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
| प्रेम देवी(Wife) RJ-272500511703021200/525720117 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL039852
| Credited |
03/04/2021
|
|
|
2
| प्रेम देवी(Daughter-in-Law) RJ-272500511703021200/796852 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
3
| मनोहरी गायरी(Daughter-in-Law) RJ-272500511703021200/797124 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
4
| राधा देवी RJ-272500511703021200/797125 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
5
| गोपी देवी RJ-272500511703021200/796889 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
03/04/2021
|
|
|
6
| सुन्दर RJ-272500511703021200/796847 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
03/04/2021
|
|
|
7
| मोहनी गायरी(Wife) RJ-272500511703021200/525720113 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
8
| टीना देवी लोहार(Wife) RJ-272500511703021200/525720118 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 2 | | | | | | | | | | | | | | |