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
| मनोहरी गायरी(Daughter-in-Law) RJ-272500511703021200/797124 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
2
| धापु RJ-272500511703021200/797142 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
3
| प्रेम बाई RJ-272500511703021200/796948 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
4
| सीता लोहार(Self) RJ-272500511703021200/52572068 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
5
| अनुसूइया RJ-272500511703021200/797111-A | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
28/10/2021
|
|
|
6
| दुर्गादेवी RJ-272500511703021200/52572075 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
7
| मिठठु(Wife) RJ-272500511703021200/181298-C | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
8
| कंकु RJ-272500511703021200/796957 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
9
| उदी RJ-272500511703021200/797131 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
10
| डाली RJ-272500511703021200/797149-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 0 | 8 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |