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
| सीता(Wife) RJ-272500511703021100/796767-A | ST |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL019787
| Credited |
13/11/2021
|
|
|
2
| नारु देवी(Wife) RJ-272500511703021100/796773-A | ST |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL019787
| Credited |
13/11/2021
|
|
|
3
| लक्ष्मी देवी भील(Self) RJ-272500511703021100/796762 | OTHER |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL019787
| Credited |
28/10/2021
|
|
|
4
| तारा भील RJ-272500511703021100/796767 | ST |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL019787
| Credited |
13/11/2021
|
|
|
5
| गोमीबाई RJ-272500511703021100/796797 | ST |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL019787
| Credited |
13/11/2021
|
|
|
6
| डाली बाई RJ-272500511703021100/796796 | OTHER |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL019787
| Credited |
28/10/2021
|
|
|
7
| मोहनी RJ-272500511703021100/10414222 | ST |
केरोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL019787
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 4 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |