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
| गुडडी देवी(Wife) RJ-272500511703021200/52572089 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL008112
| Credited |
03/08/2021
|
|
|
2
| भभूति कुमावत RJ-272500511703021200/181179-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL008112
| Credited |
03/08/2021
|
|
|
3
| लक्ष्मी देवी RJ-272500511703021200/796875-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008112
| Credited |
03/08/2021
|
|
|
4
| सीता लोहार(Self) RJ-272500511703021200/52572068 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008112
| Credited |
03/08/2021
|
|
|
5
| मिठठु(Wife) RJ-272500511703021200/181298-C | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008112
| Credited |
03/08/2021
|
|
|
6
| इन्द्रा RJ-272500511703021200/797142-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008112
| Credited |
03/08/2021
|
|
|
7
| प्रेमलता कुमावत(Wife) RJ-272500511703021200/5257201491 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008112
| Credited |
03/08/2021
|
|
|
8
| कमला देवी(Wife) RJ-272500511703021200/181269-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL008112
| Credited |
03/08/2021
|
|
|
9
| श्यामु RJ-272500511703021200/181337 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL008112
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |