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
| भवरी RJ-272500511703021200/181190 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
2
| सोहनी / खेमराज(Self) RJ-272500511703021200/181171 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
3
| दाखु RJ-272500511703021200/181264 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
4
| लक्ष्मीदेवी/लक्ष्मीलाल RJ-272500511703021200/181265 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
5
| मिठठु(Wife) RJ-272500511703021200/181298-C | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
6
| गंगा बाई RJ-272500511703021200/181157 | SC |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
7
| गंगाबाई RJ-272500511703021200/181165 | SC |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
8
| दाखी/सोहन RJ-272500511703021200/181254 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 7 | 4 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |