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
| नंदूबाई/मांगीलाल माली RJ-272500511703021200/797176 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
2
| कैलाशी RJ-272500511703021200/181327 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
3
| गंगा बाई(Wife) RJ-272500511703021200/797055-D | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
4
| मंजु माली(Wife) RJ-272500511703021200/797179-B | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
5
| श्यामु / शंकर गुर्जर RJ-272500511703021200/797155 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
6
| उर्मिला देवी(Wife) RJ-272500511703021200/5257201516 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
7
| पुष्पा देवी(Wife) RJ-272500511703021200/5265720162 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
8
| कमला देवी(Wife) RJ-272500511703021200/181269-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
9
| कमला RJ-272500511703021200/181234-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
10
| अनछी बाई(Wife) RJ-272500511703021200/5257201513 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |