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
| संतोषी बाई RJ-272500511703021200/797172 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
2
| लक्ष्मी/ किशनसिंह RJ-272500511703021200/797130 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
3
| शांति देवी RJ-272500511703021200/796881 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
4
| यशोदा ढोली(Self) RJ-272500511703021200/5257201517 | SC |
एमड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
5
| रीना कुमावत(Wife) RJ-272500511703021200/525720112 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
6
| जशोदा(Wife) RJ-272500511703021200/797242-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
7
| सोसर / देवकिशन RJ-272500511703021200/181347 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
8
| डाली RJ-272500511703021200/797149-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
9
| गुलाबी RJ-272500511703021200/796849 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 187 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL041665
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 7 | 7 | 6 | 4 | 4 | 0 | 4 | 4 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |