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
| भवरी RJ-272500511703021200/181190 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL015358
| Credited |
11/11/2023
|
|
|
2
| कैलाशी/कालूराम RJ-272500511703021200/181268-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL015358
| Credited |
11/11/2023
|
|
|
3
| मांगी बाई RJ-272500511703021200/796878 | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL015358
| Credited |
11/11/2023
|
|
|
4
| हगामी बाई RJ-272500511703021200/181192 | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL015358
| Credited |
11/11/2023
|
|
|
5
| भागू देवी RJ-272500511703021200/181155 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL015358
| Credited |
11/11/2023
|
|
|
6
| कमला(Wife) RJ-272500511703021200/181246-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL015358
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 5 | 4 | 0 | 4 | 0 | 3 | 3 | 4 | 2 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |