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
| सीता(Wife) RJ-272500511703021100/796767-A | ST |
केरोट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-272500511703021100/796767-B | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
3
| सावित्री RJ-272500511703021100/10414224 | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
4
| केसरबाई/बंशीलाल भील RJ-272500511703021100/796766 | ST |
केरोट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
5
| कमली RJ-272500511703021100/796769-b | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
6
| राधाबाई RJ-272500511703021100/796773 | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
7
| हीराबाई RJ-272500511703021100/796775 | OTHER |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
8
| पपूडी RJ-272500511703021100/796782 | ST |
केरोट
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
9
| डाली बाई RJ-272500511703021100/796796 | OTHER |
केरोट
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
10
| मोहनी RJ-272500511703021100/10414222 | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029664
| Credited |
05/12/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 0 | 7 | 7 | 8 | 7 | 9 | 8 | 0 | 7 | 8 | 1 | 7 | | | | | | | | | | | | | | |