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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
2
| सायरी देवी RJ-272500511703021200/181312-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
3
| रूकमा RJ-272500511703021200/796886 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD BANK | Rajsamand | ALLA0213405 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
4
| अणछी RJ-272500511703021200/181214 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
5
| बसन्ती RJ-272500511703021200/796905 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
6
| लक्ष्मी देवी RJ-272500511703021200/796875-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
7
| नारूदेवी/मांगीलाल RJ-272500511703021200/796858 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
8
| गोपी बाई RJ-272500511703021200/181310 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
9
| कमला RJ-272500511703021200/181310-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
10
| प्रेमलता कुमावत(Wife) RJ-272500511703021200/5257201491 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031173
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 9 | 7 | 6 | 8 | 8 | 0 | 6 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |