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
| वदामीबाइ RJ-272500511703021100/796758 | SC |
केरोट
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL038345
| Credited |
29/03/2021
|
|
|
2
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL038345
| Credited |
29/03/2021
|
|
|
3
| देउ बाई RJ-272500511703021100/796820 | OTHER |
केरोट
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL038345
| Credited |
29/03/2021
|
|
|
4
| मीठूबाई/भेरूलाल गुर्जर RJ-272500511703021100/796809 | OTHER |
केरोट
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL038345
| Credited |
29/03/2021
|
|
|
5
| लक्ष्मी देवी भील(Self) RJ-272500511703021100/796762 | OTHER |
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
|
|
|
6
| मीरा देवी गुर्जर(Wife) RJ-272500511703021100/796808-B | OTHER |
केरोट
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL038345
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 4 | 6 | 5 | 3 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |