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
| सोनी बाई RJ-272500511703021100/796768 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL018332
| Credited |
28/10/2021
|
|
|
2
| शांतादेवी माली RJ-272500511703021200/797156-B | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005117WL018332
| Credited |
28/10/2021
|
|
|
3
| सीता(Wife) RJ-272500511703021100/796767-A | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL018332
| Credited |
13/11/2021
|
|
|
4
| कमली RJ-272500511703021100/796769-b | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL018332
| Credited |
13/11/2021
|
|
|
5
| लहरी बाई(Wife) RJ-272500511703021200/796887-B | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL018332
| Credited |
28/10/2021
|
|
|
6
| रानु भील(Daughter-in-Law) RJ-272500511703021100/796770 | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL018332
| Credited |
13/11/2021
|
|
|
7
| जेतु बाई /वगतावर RJ-272500511703021100/796828 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL018332
| Credited |
28/10/2021
|
|
|
8
| केशी RJ-272500511703021100/796769 | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL018332
| Credited |
13/11/2021
|
|
|
9
| गीता/ प्रहलाद RJ-272500511703021200/181236 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL018332
| Credited |
28/10/2021
|
|
|
10
| मीरा RJ-272500511703021100/796769-A | ST |
केरोट
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL018332
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |