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
| भागू देवी RJ-272500511703021200/796854 | 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
|
|
|
2
| भंवरी/ रामलाल RJ-272500511703021200/796862-a | SC |
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 |
09/09/2021
|
|
|
3
| गोपी देवी RJ-272500511703021200/796889 | 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
|
|
|
4
| मन्जु बाई(Self) RJ-272500511703021200/797071-A | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
28/10/2021
|
|
|
5
| निर्मला (Wife) RJ-272500511703021200/797190-A | 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 | SBIN0011399 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
6
| बसन्ती RJ-272500511703021200/796905 | 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
|
|
|
7
| राधा देवी RJ-272500511703021200/181318 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
8
| अनसी बाई(Wife) RJ-272500511703021200/5257201512 | 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
|
|
|
9
| पारी RJ-272500511703021200/181277 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL014830
| Credited |
13/10/2021
|
|
|
10
| भगवती देवी RJ-272500511703021200/181339 | 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 | 9 | 8 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |