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
| राधा देवी RJ-272500511703021200/797125 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
2
| शांतीदेवी/ हजारीलाल लौहार RJ-272500511703021200/797150 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
3
| मगनी बाई RJ-272500511703021200/797135 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
23/12/2021
|
|
|
4
| चंद्री देवी RJ-272500511703021200/797123 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
5
| केलाशी बाई RJ-272500511703021200/797110-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
6
| रामुबाई RJ-272500511703021200/797112 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
7
| देउ RJ-272500511703021200/796980-a | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
8
| भंवरी बाई RJ-272500511703021200/181299-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
9
| दुर्गा देवी RJ-272500511703021200/181299-B | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |