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
| गुडडी देवी(Wife) RJ-272500511703021200/52572089 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL023806
| Credited |
18/12/2021
|
|
|
2
| भंवरी/ रामलाल RJ-272500511703021200/796862-a | SC |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL023806
| Credited |
22/12/2021
|
|
|
3
| गोपी देवी RJ-272500511703021200/796889 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL023806
| Credited |
18/12/2021
|
|
|
4
| राधा देवी RJ-272500511703021200/181318 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL023806
| Credited |
18/12/2021
|
|
|
5
| पारी RJ-272500511703021200/181277 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL023806
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 3 | 2 | 1 | | | | | | | | | | | | | | |