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
| रेखा देवी(Daughter-in-Law) RJ-272500511703021100/796755 | OTHER |
केरोट
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
2
| भंवरी बाई RJ-272500511703021100/796771 | ST |
केरोट
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
3
| धापू RJ-272500511703021100/796781 | ST |
केरोट
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
4
| बादामी RJ-272500511703021200/10414909 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
5
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
6
| राधा / भुरालाल कुमावत(Self) RJ-272500511703021200/181331 | ST |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
7
| जमना देवी(Wife) RJ-272500511703021200/181306-B | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
8
| हगामी बाई RJ-272500511703021200/181192 | ST |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
9
| पपूडी RJ-272500511703021100/796782 | ST |
केरोट
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
10
| गंगा/बाल किशन RJ-272500511703021200/181244 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 6 | | | | | | | | | | | | | | |