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
| मनोहरी गायरी(Daughter-in-Law) RJ-272500511703021200/797124 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
27/01/2021
|
|
|
2
| राधा देवी RJ-272500511703021200/797125 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
27/01/2021
|
|
|
3
| गोपी देवी RJ-272500511703021200/796889 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
4
| निर्मला (Wife) RJ-272500511703021200/797190-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
5
| सुन्दर RJ-272500511703021200/796847 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
6
| दुर्गा RJ-272500511703021200/796855 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
27/01/2021
|
|
|
7
| भंवर लाल RJ-272500511703021200/797171 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
8
| तुलसी RJ-272500511703021200/796830 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
9
| केसर देवी(Wife) RJ-272500511703021200/181245-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL033531
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |