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
| सहेली(Wife) RJ-272500511703021200/181193 | OTHER |
एमड़ी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
2
| गंगा बाई RJ-272500511703021200/181245 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
3
| मीरा देवी RJ-272500511703021200/181249 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
4
| कमला(Wife) RJ-272500511703021200/181246-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
5
| भगवती देवी RJ-272500511703021200/181221-A | OTHER |
एमड़ी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
6
| कमला RJ-272500511703021200/181234-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
7
| हेमवती(Daughter-in-Law) RJ-272500511703021200/181199-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
8
| शान्ता देवी RJ-272500511703021200/181270 | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
9
| फुलीबाई RJ-272500511703021200/181280 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL039853
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 0 | 6 | 6 | 6 | 4 | 4 | 3 | 0 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |