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
| नर्बदा कुमावत(Daughter-in-Law) RJ-272500511703021200/181296 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
2
| सहेली(Wife) RJ-272500511703021200/181193 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
3
| मनोहरी बाई सेन RJ-272500511703021200/797175 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
4
| प्रेमी बाई RJ-272500511703021200/797185 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
5
| कल्पना देवी(Wife) RJ-272500511703021200/797179-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
6
| पूष्पा देवी RJ-272500511703021200/181217 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
7
| पारस देवी RJ-272500511703021200/52572079 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL005487
| Credited |
08/07/2021
|
|
|
8
| उषा देवी / ओम प्रकाश माली(Wife) RJ-272500511703021200/797157 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
9
| केसर देवी(Wife) RJ-272500511703021200/181245-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
10
| टमु RJ-272500511703021200/797131-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL005487
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |