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
| चुन्नी/ नारायणलाल RJ-272500511703021200/181332 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL026403
| Credited |
20/04/2024
|
|
pyarelal mali
|
2
| चुन्नी बाई RJ-272500511703021200/181333 | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL026403
| Credited |
20/04/2024
|
|
pyarelal mali
|
3
| मंजु RJ-272500511703021200/181319-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL026403
| Credited |
20/04/2024
|
|
pyarelal mali
|
4
| कोशल्या गाडरी(Wife) RJ-272500511703021200/525720119 | OTHER |
एमड़ी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL026403
| Credited |
20/04/2024
|
|
pyarelal mali
|
5
| खुमानी बाई(Wife) RJ-272500511703021200/5257201493 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL026403
| Credited |
20/04/2024
|
|
pyarelal mali
|
6
| कंकू(Wife) RJ-272500511703021200/181325 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL026403
| Credited |
20/04/2024
|
|
pyarelal mali
|
7
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL026403
| Credited |
20/04/2024
|
|
pyarelal mali
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 3 | 5 | 0 | 1 | 3 | 2 | 2 | 2 | 1 | 0 | 1 | | | | | | | | | | | | | | |