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
| कैलाशी/कालूराम RJ-272500511703021200/181268-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL004864
| Credited |
27/06/2023
|
|
|
2
| कला देवी RJ-272500511703021200/181286 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL004864
| Credited |
27/06/2023
|
|
|
3
| कमला देवी RJ-272500511703021200/797106 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL004864
| Credited |
27/06/2023
|
|
|
4
| गीता(Wife) RJ-272500511703021200/181210-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL004864
| Credited |
27/06/2023
|
|
|
5
| चुन्नी देवी/ अमर गायरी RJ-272500511703021200/181232 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL004864
| Credited |
27/06/2023
|
|
|
6
| तूलसीदेवी RJ-272500511703021200/181256 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL004864
| Credited |
27/06/2023
|
|
|
7
| केसर देवी(Wife) RJ-272500511703021200/181245-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL004864
| Credited |
27/06/2023
|
|
|
8
| दुदी RJ-272500511703021200/181211 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL004864
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 7 | 6 | 7 | 0 | 0 | 4 | 4 | 0 | 5 | 4 | 6 | 0 | | | | | | | | | | | | | | |