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
| प्रेमी RJ-272500511703021200/796959 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
2
| भागू देवी RJ-272500511703021200/796854 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
3
| किरण देवी(Wife) RJ-272500511703021200/796916-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
4
| सुशीला RJ-272500511703021200/181200-B | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
5
| केशु लाल गायरी(Father) RJ-272500511703021200/797122 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
6
| मंजु देवी गोस्वामी(Wife) RJ-272500511703021200/52572095 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
7
| सायरी देवी(Wife) RJ-272500511703021200/181298-B | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
8
| भंवर लाल RJ-272500511703021200/797171 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
9
| SOHANI DEVI GADRI(Wife) RJ-272500511703021200/797122-B | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL016185
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 8 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |