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
| मीना देवी(Wife) RJ-272500511703024300/181531-A | OTHER |
नान्दोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033562
| Credited |
27/01/2021
|
|
|
2
| पुष्पा देवी RJ-272500511703024300/181501 | OTHER |
नान्दोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033562
| Credited |
27/01/2021
|
|
|
3
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033562
| Credited |
25/01/2021
|
|
|
4
| रेखा देवी(Daughter-in-Law) RJ-272500511703024300/181499 | OTHER |
नान्दोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005117WL033562
| Credited |
25/01/2021
|
|
|
5
| नन्दू बाई RJ-272500511703024300/181488 | OTHER |
नान्दोली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033562
| Credited |
25/01/2021
|
|
|
6
| कमला देवी RJ-272500511703024300/181493 | OTHER |
नान्दोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033562
| Credited |
25/01/2021
|
|
|
7
| रूपाबाई/गुलाबचन्द सुथार RJ-272500511703024300/181543 | ST |
नान्दोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033562
| Credited |
25/01/2021
|
|
|
8
| नौसर/रतनलाल जाट RJ-272500511703024300/181422 | OTHER |
नान्दोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033562
| Credited |
27/01/2021
|
|
|
9
| सायरा बानु(Self) RJ-272500511703024300/181541 | OTHER |
नान्दोली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL033562
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 7 | 7 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |