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
| नर्बदा कुमावत(Daughter-in-Law) RJ-272500511703021200/181296 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
2
| वरदीबाई/ हिरालाल RJ-272500511703021200/797129 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
3
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
13/11/2021
|
|
|
4
| गीता देवी RJ-272500511703021200/181188 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
5
| लक्ष्मी RJ-272500511703021200/796861-A | SC |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
6
| SHANKARI DEVI(Daughter-in-Law) RJ-272500511703021200/797103 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
7
| पूष्पा देवी RJ-272500511703021200/181217 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
8
| अम्बादेवी RJ-272500511703021200/181222 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
9
| केसर देवी(Wife) RJ-272500511703021200/181245-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
10
| सीता/ लालूराम RJ-272500511703021200/181332-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL018315
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |