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
| अनछी बाई(Wife) RJ-272500511703021200/797158-B | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL0025789
| Credited |
20/04/2024
|
|
|
2
| मांगी लाल कुमावत RJ-272500511703021200/796858 | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
3
| रूपी कुमारी दोलि(Wife) RJ-272500511703021200/5257201504 | SC |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
4
| कमला कुमावत RJ-272500511703021200/796879 | OTHER |
एमड़ी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
5
| झमकु बाई RJ-272500511703021200/797237 | OTHER |
एमड़ी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
6
| सहेली देवी RJ-272500511703021200/181267-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
7
| सोहनी बाई(Wife) RJ-272500511703021200/5265722024 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
8
| गुलाबी RJ-272500511703021200/796849 | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
9
| उमा/ भगवतीलाल RJ-272500511703021200/181285 | ST |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
10
| SOHANI DEVI GADRI(Wife) RJ-272500511703021200/797122-B | OTHER |
एमड़ी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL019342
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 7 | 7 | 0 | 8 | 4 | 5 | 7 | 6 | 4 | 0 | 4 | | | | | | | | | | | | | | |