क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
2
| गोपी लाल माली(Self) RJ-272500511703021200/796926 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
3
| दाखू बाइ(Mother) RJ-272500511703024200/10414910 | OTHER |
भटखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
4
| वरदीबाई/ हिरालाल RJ-272500511703021200/797129 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
5
| सुशीला RJ-272500511703021200/181200-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
6
| नन्दु देवी RJ-272500511703024200/797740 | OTHER |
भटखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
7
| अन्नु कुमावत(Wife) RJ-272500511703021200/5257201502 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
8
| कंकु बाई RJ-272500511703021200/181312 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
9
| मोहनी RJ-272500511703021200/181344 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
10
| सुन्दर बाई RJ-272500511703021200/181240 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL014638
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |