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
| सोनू कुँवर(Daughter) RJ-272500511703021100/796756 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
2
| विष्णु राजपूत(Self) RJ-272500511703021100/796755 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| CORPORATION BANK | RAJSAMAND | CORP0001770 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
3
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
4
| शांतिदेवी/भवरलाल लौहार RJ-272500511703021100/796812 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
5
| गोमीबाई RJ-272500511703021100/796797 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
6
| गीता RJ-272500511703021100/796803 | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
7
| डाली बाई RJ-272500511703021100/796796 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
8
| मीरा देवी गुर्जर(Wife) RJ-272500511703021100/796808-B | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
9
| पुष्पा(Daughter-in-Law) RJ-272500511703021100/796810 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
10
| लक्ष्मी बाई(Daughter-in-Law) RJ-272500511703021100/796824 | OTHER |
केरोट
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL010465
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |