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
| जमनाबाई RJ-272500511703021100/796808-A | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL021096
| Credited |
06/11/2021
|
|
|
2
| लक्ष्मी देवी भील(Self) RJ-272500511703021100/796762 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL021096
| Credited |
06/11/2021
|
|
|
3
| नारु देवी(Wife) RJ-272500511703021100/796773-A | ST |
केरोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL021096
| Credited |
13/11/2021
|
|
|
4
| अमरी बाइ(Wife) RJ-272500511703021100/796774 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL021096
| Credited |
06/11/2021
|
|
|
5
| वक्तीबाई भील (Self) RJ-272500511703021100/796779-A | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL021096
| Credited |
13/11/2021
|
|
|
6
| गोमीबाई RJ-272500511703021100/796797 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL021096
| Credited |
13/11/2021
|
|
|
7
| रानु भील(Daughter-in-Law) RJ-272500511703021100/796770 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL021096
| Credited |
13/11/2021
|
|
|
8
| केशी RJ-272500511703021100/796769 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL021096
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 4 | 4 | 0 | 4 | 3 | 0 | | | | | | | | | | | | | | |