क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नर्बदा कुमावत(Daughter-in-Law) RJ-272500511703021200/181296 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
19/05/2021
|
|
|
2
| बादामी RJ-272500511703021200/10414909 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
18/05/2021
|
|
|
3
| मिठु देवी RJ-272500511703021200/796935-A | ST |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
15/05/2021
|
|
|
4
| मांगी बाई RJ-272500511703021200/797139 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
19/05/2021
|
|
|
5
| मनोहरी बाई सेन RJ-272500511703021200/797175 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
18/05/2021
|
|
|
6
| चंदा बाई RJ-272500511703021200/797195 | SC |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
17/05/2021
|
|
|
7
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
15/05/2021
|
|
|
8
| लीला RJ-272500511703021200/796877 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
19/05/2021
|
|
|
9
| पारस देवी RJ-272500511703021200/52572079 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001873
| Credited |
19/05/2021
|
|
|
10
| घीसी RJ-272500511703021200/797163 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL001873
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |