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
| नानी बाई RJ-272500511703021100/796821 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
2
| संगीता(Daughter-in-Law) RJ-272500511703021100/796772 | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
3
| चून्नी RJ-272500511703021100/796778 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
4
| रुक्मणी बाई(Wife) RJ-272500511703021100/5257201501 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
5
| तारा भील RJ-272500511703021100/796767 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
6
| गोमीबाई RJ-272500511703021100/796797 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
7
| गंगा भील(Wife) RJ-272500511703021100/525720130 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
8
| रानु भील(Daughter-in-Law) RJ-272500511703021100/796770 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
9
| जेतु बाई /वगतावर RJ-272500511703021100/796828 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 7 | 6 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |