क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोनू कुँवर(Daughter) RJ-272500511703021100/796756 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
2
| शारदा(Wife) RJ-272500511703021100/796767-C | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
3
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
4
| सावित्री RJ-272500511703021100/10414224 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
28/10/2021
|
|
|
5
| अमरी RJ-272500511703021100/796812 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
6
| नारु देवी(Wife) RJ-272500511703021100/796773-A | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
28/10/2021
|
|
|
7
| सोसर RJ-272500511703021100/796779 | ST |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
28/10/2021
|
|
|
8
| गीता RJ-272500511703021100/796803 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
9
| लक्ष्मी बाई(Daughter-in-Law) RJ-272500511703021100/796824 | OTHER |
केरोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL014827
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |