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
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011698
| Credited |
12/09/2023
|
|
|
2
| गोपी देवी RJ-272500511703021200/796889 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011698
| Credited |
12/09/2023
|
|
|
3
| सुशीला/ बंशीलाल RJ-272500511703021200/181316 | ST |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011698
| Credited |
12/09/2023
|
|
|
4
| गोपी बाई RJ-272500511703021200/181310 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011698
| Credited |
12/09/2023
|
|
|
5
| कंकु बाई RJ-272500511703021200/181312 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011698
| Credited |
12/09/2023
|
|
|
6
| लक्ष्मी देवी RJ-272500511703021200/796896 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011698
| Credited |
12/09/2023
|
|
|
7
| मोहनी गायरी(Wife) RJ-272500511703021200/525720113 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011698
| Credited |
12/09/2023
|
|
|
8
| टमु RJ-272500511703021200/797131-A | OTHER |
एमड़ी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL011698
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 6 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |