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
| मधु पूर्बिया(Self) RJ-272500511703024300/5265722038 | OTHER |
नान्दोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
2
| पुष्पा देवी RJ-272500511703024300/181501 | OTHER |
नान्दोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
3
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
4
| मदन लाल पूर्बिया(Self) RJ-272500511703024300/181513 | OTHER |
नान्दोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005117WL036514
| Credited |
30/03/2021
|
|
|
5
| हिरा कुमारी(Daughter-in-Law) RJ-272500511703024200/5265720161 | ST |
भटखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
6
| लक्ष्मी देवी RJ-272500511703024300/181535 | OTHER |
नान्दोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
7
| पुष्पा कुमावत(Wife) RJ-272500511703024200/5257201521 | OTHER |
भटखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
8
| पारस/कैलाशचन्द्र जाट RJ-272500511703024300/181527 | OTHER |
नान्दोली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
9
| शशिबाई/शांतिलाल पूर्बिया RJ-272500511703024300/181475 | OTHER |
नान्दोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
10
| ममता देवी शर्मा(Self) RJ-272500511703024300/52572098 | OTHER |
नान्दोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL036514
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |