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
| पानी देवी(Wife) RJ-272500511703021100/796798-A | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL027049
| Credited |
10/01/2022
|
|
|
2
| मीठूबाई/भेरूलाल गुर्जर RJ-272500511703021100/796809 | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL027049
| Credited |
10/01/2022
|
|
|
3
| केशी RJ-272500511703021100/796823 | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL027049
| Credited |
10/01/2022
|
|
|
4
| राधाबाई RJ-272500511703021100/796773 | ST |
केरोट
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL027049
| Credited |
16/02/2022
|
|
|
5
| नारु देवी(Wife) RJ-272500511703021100/796773-A | ST |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL027049
| Credited |
16/02/2022
|
|
|
6
| डाली बाई RJ-272500511703021100/796796 | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL027049
| Credited |
10/01/2022
|
|
|
7
| गंगा भील(Wife) RJ-272500511703021100/525720130 | ST |
केरोट
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL027049
| Credited |
16/02/2022
|
|
|
8
| जमना RJ-272500511703021100/796779-B | ST |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL027049
| Credited |
16/02/2022
|
|
|
9
| लक्ष्मी बाई(Daughter-in-Law) RJ-272500511703021100/796824 | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL027049
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 6 | 6 | 5 | 0 | 5 | 5 | 3 | 3 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |