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
| मीरा बाई(Wife) RJ-272500511703021200/5265722053 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
2
| राधा बाई/ किशन लाल कुमावत RJ-272500511703021200/181182 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
3
| फेना RJ-272500511703021200/181200-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
4
| शशीबाई/ मगनीराम कुमावत RJ-272500511703021200/181242 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
5
| प्रेम बाई RJ-272500511703021200/796866 | SC |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
6
| सीता कुमावत(Self) RJ-272500511703024200/797732-C | OTHER |
भटखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
7
| भंवरी बाई RJ-272500511703021100/796805 | ST |
केरोट
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
8
| गीता RJ-272500511703021200/181218 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 0 | 0 | 6 | 5 | 6 | 7 | 6 | 0 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |