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
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL023804
| Credited |
18/12/2021
|
|
|
2
| गायत्री RJ-272500511703024300/181507-A | OTHER |
नान्दोली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005117WL023804
| Credited |
18/12/2021
|
|
|
3
| रूकमा RJ-272500511703024300/181520-A | SC |
नान्दोली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL023804
| Credited |
22/12/2021
|
|
|
4
| प्रेम देवी RJ-272500511703024300/181482 | OTHER |
नान्दोली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL023804
| Credited |
18/12/2021
|
|
|
5
| जमना देवी RJ-272500511703024300/181483 | ST |
नान्दोली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL023804
| Credited |
18/12/2021
|
|
|
6
| आशा देवी(Wife) RJ-272500511703024300/181473 | OTHER |
नान्दोली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL023804
| Credited |
18/12/2021
|
|
|
7
| सोसर बाई(Wife) RJ-272500511703024300/181455 | OTHER |
नान्दोली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005117WL023804
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 3 | 2 | 2 | | | | | | | | | | | | | | |