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
| सीमा(Daughter-in-Law) RJ-272500511703021100/796799 | OTHER |
केरोट
|
N
|
A
|
P
|
P
|
P
|
A
|
P
|
N
|
P
|
P
|
A
|
A
|
A
|
A
|
N
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005117WL044755
| Credited |
05/05/2023
|
|
|
2
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL044755
| Credited |
05/05/2023
|
|
|
3
| गेहरीलाल RJ-272500511703024300/181480 | OTHER |
नान्दोली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL044755
| Credited |
05/05/2023
|
|
|
4
| प्यारी बाई RJ-272500511703021100/796822 | SC |
केरोट
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL044755
| Credited |
05/05/2023
|
|
|
5
| हुडी बाई/ दयाराम भील RJ-272500511703021100/796779 | ST |
केरोट
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL044755
| Credited |
05/05/2023
|
|
|
6
| पपूडी RJ-272500511703021100/796782 | ST |
केरोट
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
A
|
P
|
N
|
N
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL044755
| Credited |
05/05/2023
|
|
|
7
| भंवरी बाई RJ-272500511703021100/796805 | ST |
केरोट
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL044755
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 6 | 5 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |