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
| नर्बदा कुमावत(Daughter-in-Law) RJ-272500511703021200/181296 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
2
| सुशीला/ बंशीलाल RJ-272500511703021200/181316 | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
3
| मंजु RJ-272500511703021200/181319-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
4
| सोहनी / खेमराज(Self) RJ-272500511703021200/181171 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
5
| गीता देवी RJ-272500511703021200/797103-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
6
| मिठठु(Wife) RJ-272500511703021200/181298-C | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
7
| कोशल्या गाडरी(Wife) RJ-272500511703021200/525720119 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
8
| खुमानी बाई(Wife) RJ-272500511703021200/5257201493 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
9
| गंगा देवी(Wife) RJ-272500511703021200/5265720169 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL036630
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 7 | 7 | 7 | 0 | 7 | 5 | 6 | 6 | 6 | 5 | 0 | 6 | 0 | | | | | | | | | | | | | | |