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
| पुष्पा देवी माली RJ-272500511703021200/797179 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
2
| शंकरी/श्याम RJ-272500511703021200/797239 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
3
| बसन्ती RJ-272500511703021200/796905 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
4
| कैलाशी RJ-272500511703021200/181327 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
5
| खुमानी बाई(Wife) RJ-272500511703021200/5257201493 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
6
| कंकु RJ-272500511703021200/796957 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
7
| लाडु देवी(Wife) RJ-272500511703021200/5265722021 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
8
| तुलसी बाई(Self) RJ-272500511703021200/5257201514 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
9
| धापु बाई(Self) RJ-272500511703021200/79669-B | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL008034
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 9 | 0 | 9 | 7 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |