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
| नगिना(Daughter) RJ-272500511703021200/181220 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
2
| शांति RJ-272500511703021200/797224 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
3
| सुशीला RJ-272500511703021200/181200-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
4
| लक्ष्मी RJ-272500511703021200/796861-A | SC |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
5
| संतु RJ-272500511703021200/797163-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
6
| पारस देवी RJ-272500511703021200/52572079 | OTHER |
एमड़ी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
7
| केसर देवी(Wife) RJ-272500511703021200/181245-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
8
| टमु RJ-272500511703021200/797131-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
9
| सीता RJ-272500511703021200/181177-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 2 | 8 | 9 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |