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
| चुन्नी/ नारायणलाल RJ-272500511703021200/181332 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
2
| संतोषी बाई RJ-272500511703021200/796846 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
3
| कमली देवी RJ-272500511703021200/797140 | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
4
| सीता देवी(Wife) RJ-272500511703021200/797238-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
5
| दाखु RJ-272500511703021200/181264 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
6
| मंजु माली(Wife) RJ-272500511703021200/797179-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
7
| यशोदा ढोली(Self) RJ-272500511703021200/5257201517 | SC |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
8
| धापू/ प्यारेलाल कुमावत RJ-272500511703021200/181154 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL037004
| Credited |
29/03/2021
|
|
|
9
| नारू RJ-272500511703021200/181223 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL037004
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |