क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पानी देवी(Wife) RJ-272500511703021100/796798-A | OTHER |
केरोट
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL038345
| Credited |
29/03/2021
|
|
|
2
| केसरबाई/बंशीलाल भील RJ-272500511703021100/796766 | ST |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL038345
| Credited |
29/03/2021
|
|
|
3
| मोहनी RJ-272500511703021100/10414222 | ST |
केरोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL038345
| Credited |
29/03/2021
|
|
|
4
| केशी RJ-272500511703021100/796769 | ST |
केरोट
|
X
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL038345
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 1 | 2 | 0 | 2 | 3 | 4 | 3 | 3 | 3 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |