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
| रमेश चन्द्र कुमावत RJ-272500511703021200/181348 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005117WL022525
| Credited |
23/11/2021
|
|
|
2
| चुन्नी/ नारायणलाल RJ-272500511703021200/181332 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL022525
| Credited |
23/11/2021
|
|
|
3
| कैलाश देवी RJ-272500511703021200/796871 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL022525
| Credited |
23/11/2021
|
|
|
4
| कमला बाई RJ-272500511703021200/796853 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL022525
| Credited |
23/11/2021
|
|
|
5
| खुमानी बाई(Wife) RJ-272500511703021200/5257201493 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL022525
| Credited |
23/11/2021
|
|
|
6
| हिरा बाई(Wife) RJ-272500511703021200/796942 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL022525
| Credited |
23/11/2021
|
|
|
7
| बसंती देवी(Wife) RJ-272500511703021200/796863 | SC |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL022525
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 4 | 3 | 3 | | | | | | | | | | | | | | |