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
| धापू RJ-272500511703021100/796781 | ST |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016512
| Credited |
24/11/2023
|
|
|
2
| जमनाबाई RJ-272500511703021100/796808-A | OTHER |
केरोट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016512
| Credited |
24/11/2023
|
|
|
3
| लक्ष्मी देवी भील(Self) RJ-272500511703021100/796762 | OTHER |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016512
| Credited |
24/11/2023
|
|
|
4
| तारा भील RJ-272500511703021100/796767 | ST |
केरोट
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016512
| Credited |
24/11/2023
|
|
|
5
| मोहनी RJ-272500511703021100/10414222 | ST |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016512
| Credited |
24/11/2023
|
|
|
6
| गंगा भील(Wife) RJ-272500511703021100/525720130 | ST |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016512
| Credited |
24/11/2023
|
|
|
7
| मीरा देवी गुर्जर(Wife) RJ-272500511703021100/796808-B | OTHER |
केरोट
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL016512
| Credited |
24/11/2023
|
|
|
8
| डाली बाई(Wife) RJ-272500511703021100/796804 | ST |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL016512
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 3 | 0 | 4 | 4 | 3 | 3 | 6 | 6 | 0 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |