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
| सोनू कुँवर(Daughter) RJ-272500511703021100/796756 | OTHER |
केरोट
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
2
| नानी बाई RJ-272500511703021100/796821 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
3
| मधु RJ-272500511703021100/796819 | SC |
केरोट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
4
| वरजु RJ-272500511703021100/796801 | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
5
| रुक्मणी बाई(Wife) RJ-272500511703021100/5257201501 | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
6
| सोसर RJ-272500511703021100/796779 | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
7
| वक्तीबाई भील (Self) RJ-272500511703021100/796779-A | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
8
| डाली बाई RJ-272500511703021100/796796 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
9
| मोहनी देवी RJ-272500511703021100/796806 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
10
| डाली बाई(Wife) RJ-272500511703021100/796804 | ST |
केरोट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL013925
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |