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
| पानी देवी(Wife) RJ-272500511703021100/796798-A | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
2
| वदामीबाइ RJ-272500511703021100/796758 | SC |
केरोट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
3
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
4
| देउ बाई RJ-272500511703021100/796820 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
5
| केसरबाई/बंशीलाल भील RJ-272500511703021100/796766 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
6
| मोहनी RJ-272500511703021100/10414222 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033591
| Credited |
27/01/2021
|
|
|
7
| केशी RJ-272500511703021100/796769 | ST |
केरोट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
8
| भंवरी बाई RJ-272500511703021100/796805 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
9
| प्रेमी RJ-272500511703021100/796805-A | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL033591
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 7 | 0 | 7 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |