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
| चुन्नी बाई RJ-272500511703021200/181333 | ST |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
2
| नर्बदा RJ-272500511703021200/181199 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
3
| गीता कुमावत(Wife) RJ-272500511703021200/181307-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
4
| गीता(Wife) RJ-272500511703021200/181210-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
5
| मीरा देवी RJ-272500511703021200/181249 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
6
| गोपी बाई RJ-272500511703021200/181310 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
7
| रोडी बाई RJ-272500511703021200/181189 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
8
| लाली RJ-272500511703021200/181210 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
9
| कमला RJ-272500511703021200/181310-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
10
| धापू/ प्यारेलाल कुमावत RJ-272500511703021200/181154 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |