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
| पानी देवी(Wife) RJ-272500511703021100/796798-A | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
2
| वरजु RJ-272500511703021100/796801 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
29/10/2021
|
|
|
3
| मधु RJ-272500511703021100/796819 | SC |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
09/09/2021
|
|
|
4
| देउ बाई RJ-272500511703021100/796820 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
5
| प्यारी बाई RJ-272500511703021100/796822 | SC |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
09/09/2021
|
|
|
6
| रेखा देवी(Daughter-in-Law) RJ-272500511703021100/796755 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
7
| धापू RJ-272500511703021100/796781 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
28/10/2021
|
|
|
8
| हीराबाई RJ-272500511703021100/796775 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
9
| गोमीबाई RJ-272500511703021100/796797 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
29/10/2021
|
|
|
10
| डाली बाई RJ-272500511703021100/796796 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |