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
| मांगी बाई RJ-272500511703021200/797248 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL012781
| Credited |
23/09/2023
|
|
|
2
| चुन्नी देवी/ अमर गायरी RJ-272500511703021200/181232 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL012781
| Credited |
23/09/2023
|
|
|
3
| गंगा बाई RJ-272500511703021200/181157 | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL012781
| Credited |
23/09/2023
|
|
|
4
| गीता RJ-272500511703021200/181218 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL012781
| Credited |
23/09/2023
|
|
|
5
| दाखु देवी RJ-272500511703021200/181179 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL012781
| Credited |
23/09/2023
|
|
|
6
| संतोषीदेवी RJ-272500511703021200/181190-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL012781
| Credited |
23/09/2023
|
|
|
7
| दुदी RJ-272500511703021200/181211 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL012781
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 5 | 6 | 4 | 0 | 6 | 5 | 6 | 3 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |