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
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL015356
| Credited |
11/11/2023
|
|
|
2
| निर्मला (Wife) RJ-272500511703021200/797190-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005117WL015356
| Credited |
11/11/2023
|
|
|
3
| वदामी RJ-272500511703024200/797791 | SC |
भटखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL0017420
| Credited |
20/02/2024
|
|
|
4
| तारा RJ-272500511703021200/797128-A | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL015356
| Credited |
11/11/2023
|
|
|
5
| उर्मिला देवी(Wife) RJ-272500511703021200/5257201516 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL015356
| Credited |
11/11/2023
|
|
|
6
| मथराबाई RJ-272500511703021200/797154-a | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL015356
| Credited |
11/11/2023
|
|
|
7
| घीसी RJ-272500511703021200/797163 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL015356
| Credited |
11/11/2023
|
|
|
8
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL015356
| Credited |
11/11/2023
|
|
|
9
| मथरादेवी RJ-272500511703021200/796895 | OTHER |
एमड़ी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL015356
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 7 | 0 | 7 | 4 | 6 | 6 | 5 | 5 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |