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
| Magi devi(Wife) RJ-272500511703021200/797085 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
2
| किरण देवी(Wife) RJ-272500511703021200/796916-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
3
| अणसी RJ-272500511703021200/797113 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
4
| रामुबाई RJ-272500511703021200/797112 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
5
| लक्ष्मी देवी RJ-272500511703021200/796896 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
6
| ललिता लोहार(Self) RJ-272500511703021200/5265722044 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
7
| मोहनी गायरी(Wife) RJ-272500511703021200/525720113 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
8
| अणछई RJ-272500511703021200/797232 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
9
| गंगा RJ-272500511703021200/796852 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
10
| गुलाबी RJ-272500511703021200/796849 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017212
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |