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
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
2
| देउ बाई RJ-272500511703021100/796820 | OTHER |
केरोट
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
3
| प्यारी बाई RJ-272500511703021100/796822 | SC |
केरोट
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
4
| केसरबाई/बंशीलाल भील RJ-272500511703021100/796766 | ST |
केरोट
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
5
| कमली RJ-272500511703021100/796769-b | ST |
केरोट
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
6
| कमला देवी RJ-272500511703021200/797106 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
7
| गंगा बाई RJ-272500511703021200/181157 | SC |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
8
| लाली RJ-272500511703021200/181210 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
9
| भंवरी बाई RJ-272500511703021100/796805 | ST |
केरोट
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |