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
| सीता(Wife) RJ-272500511703021100/796767-A | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-272500511703021100/796767-B | ST |
केरोट
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
3
| भंवरी बाई RJ-272500511703021100/796771 | ST |
केरोट
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
4
| लीला बाई RJ-272500511703021100/796757 | SC |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
5
| चंदा(Wife) RJ-272500511703021100/796758-A | SC |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
6
| धापू RJ-272500511703021100/796781 | ST |
केरोट
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
7
| केसरबाई/बंशीलाल भील RJ-272500511703021100/796766 | ST |
केरोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
8
| राधाबाई RJ-272500511703021100/796773 | ST |
केरोट
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
9
| नारु देवी(Wife) RJ-272500511703021100/796773-A | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
10
| पपूडी RJ-272500511703021100/796782 | ST |
केरोट
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL032383
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 3 | 3 | 2 | 3 | 3 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |