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
| चाँदी लोहार / उदय लाल लोहार(Self) RJ-272500511703021200/797238 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
2
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
3
| झमकु बाई RJ-272500511703021200/797237 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
4
| चुन्नी बाई RJ-272500511703021200/181333 | ST |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
5
| मंजु देवी RJ-272500511703021200/797231 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
6
| फूली देवी RJ-272500511703021200/797229 | OTHER |
एमड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
7
| राजूबाई RJ-272500511703021200/797152 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
8
| रेखा वैष्णव(Wife) RJ-272500511703021200/797092-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
9
| जशोदा(Wife) RJ-272500511703021200/797242-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
10
| तुलसी बाई(Self) RJ-272500511703021200/5257201514 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |