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
| भागु/ नारूलाल RJ-272500511703021200/796934 | ST |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
2
| मीरा बाई(Wife) RJ-272500511703021200/5265722053 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
3
| हिराबाई RJ-272500511703021200/181239-B | ST |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
4
| सोहनी बाई(Wife) RJ-272500511703021200/5265722024 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
5
| कंकु बाई RJ-272500511703021200/181312 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
6
| कमला RJ-272500511703021200/181310-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
7
| रीना कुमावत(Wife) RJ-272500511703021200/525720112 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
8
| जशोदा/मोहन RJ-272500511703021200/796833 | ST |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
9
| सन्तोष् बाई RJ-272500511703021200/181209-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
10
| केलाशीदेवी RJ-272500511703021200/181298 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL023944
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 0 | 8 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |