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
| प्रेमी RJ-272500511703021200/796959 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
2
| मोहनी RJ-272500511703021200/797127 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005117WL033531
| Credited |
27/01/2021
|
|
|
3
| वरदीबाई/ हिरालाल RJ-272500511703021200/797129 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
4
| चंदा बाई RJ-272500511703021200/797195 | SC |
एमड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 163 |
163
|
0
|
0
|
163
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
5
| प्रेमी बाई RJ-272500511703021200/797185 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
6
| केशु लाल गायरी(Father) RJ-272500511703021200/797122 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
27/01/2021
|
|
|
7
| तारा देवी(Wife) RJ-272500511703021200/797186 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
27/01/2021
|
|
|
8
| धापु RJ-272500511703021200/796975-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
27/01/2021
|
|
|
9
| उषा देवी / ओम प्रकाश माली(Wife) RJ-272500511703021200/797157 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
27/01/2021
|
|
|
10
| GOPI LAL(Self) RJ-272500511703021200/797205-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |