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
| टमु देवी RJ-272500511703021200/181314 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
2
| भभूति कुमावत RJ-272500511703021200/181179-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
3
| चाँदी लोहार / उदय लाल लोहार(Self) RJ-272500511703021200/797238 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
4
| दाखु RJ-272500511703021200/181314-A | OTHER |
एमड़ी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
5
| चुन्नी देवी/ अमर गायरी RJ-272500511703021200/181232 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
6
| शांति देवी RJ-272500511703021200/796881 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
7
| रामी बाई RJ-272500511703021200/796966 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
8
| मंजु बाई(Wife) RJ-272500511703021200/5265720168 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
9
| कंकु RJ-272500511703021200/796957 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
10
| रूपी RJ-272500511703021200/796953 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 7 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |