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
| राधा बाई/ किशन लाल कुमावत RJ-272500511703021200/181182 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
2
| हिराबाई RJ-272500511703021200/181239-B | ST |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
3
| सोहनी / खेमराज(Self) RJ-272500511703021200/181171 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
4
| शशीबाई/ मगनीराम कुमावत RJ-272500511703021200/181242 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
5
| पुष्पा देवी(Wife) RJ-272500511703021200/5265720162 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
6
| सुन्दर बाई RJ-272500511703021200/181240 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
7
| गीता RJ-272500511703021200/181218 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
8
| भंवरी(Wife) RJ-272500511703021200/181218-a | ST |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
9
| गीता/ प्रहलाद RJ-272500511703021200/181236 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL009096
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 7 | 7 | 6 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |