क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मंजु देवी(Self) RJ-272500511703021200/796937 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CORPORATION BANK | RAJSAMAND | CORP0001770 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
2
| भागु/ नारूलाल RJ-272500511703021200/796934 | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
28/10/2021
|
|
|
3
| सायरी देवी RJ-272500511703021200/181312-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
4
| सोहनीबाई RJ-272500511703021200/797114 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
5
| पुष्पा बाई(Wife) RJ-272500511703021200/797047-A | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
28/10/2021
|
|
|
6
| नारूदेवी/मांगीलाल RJ-272500511703021200/796858 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
7
| मंजु देवी RJ-272500511703021200/797231 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
8
| लीला / कैलाश(Wife) RJ-272500511703021200/797223-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
9
| नारायणी देवी RJ-272500511703021200/796865 | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL014830
| Credited |
09/09/2021
|
|
|
10
| कंकू(Wife) RJ-272500511703021200/181325 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 0 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |