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
| अणछी RJ-272500511703021200/181214 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007765
| Credited |
24/08/2023
|
|
|
2
| सुन्दर देवी RJ-272500511703021200/797233 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007765
| Credited |
24/08/2023
|
|
|
3
| गंगा बाई RJ-272500511703021200/181245 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007765
| Credited |
24/08/2023
|
|
|
4
| सुशीला/ बंशीलाल RJ-272500511703021200/181316 | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007765
| Credited |
24/08/2023
|
|
|
5
| चन्द्री देवी RJ-272500511703021200/797126 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007765
| Credited |
24/08/2023
|
|
|
6
| कंकु बाई RJ-272500511703021200/181312 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007765
| Credited |
23/08/2023
|
|
|
7
| प्रेम बाई RJ-272500511703021200/796866 | SC |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL007765
| Credited |
24/08/2023
|
|
|
8
| सोहन देवी RJ-272500511703021200/181299 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL007765
| Credited |
24/08/2023
|
|
|
9
| सोसर देवी RJ-272500511703021200/181215 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL007765
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |