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
| पुष्पादेवी/कालुराम कुमावत RJ-272500511703021200/181177 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
2
| लीला देवी RJ-272500511703021200/181247-A | 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
|
|
|
3
| सीता देवी(Wife) RJ-272500511703021200/797238-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
4
| सोहनी बाई(Wife) RJ-272500511703021200/5265722024 | 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
|
|
|
5
| कंकु बाई RJ-272500511703021200/181312 | 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
|
|
|
6
| भागु बाई RJ-272500511703021200/181257 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KARAWALI | RMGB0000561 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
7
| जमना देवी RJ-272500511703021200/181168 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL031178
| Credited |
21/01/2021
|
|
|
8
| संतोषीदेवी RJ-272500511703021200/181190-B | OTHER |
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
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 8 | 8 | 7 | 8 | 7 | 0 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |