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
| गोपी लाल माली(Self) RJ-272500511703021200/796926 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
2
| सुन्दर देवी RJ-272500511703021200/797233 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
3
| अनुसूइया RJ-272500511703021200/797111-A | ST |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
4
| शान्ति RJ-272500511703021200/796844 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
5
| फेना RJ-272500511703021200/181200-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
6
| कल्पना देवी(Wife) RJ-272500511703021200/797179-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
7
| मंजु देवी RJ-272500511703021200/797231 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
8
| अन्नु कुमावत(Wife) RJ-272500511703021200/5257201502 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
9
| कमला बाई RJ-272500511703021200/796853 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011699
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | 6 | 9 | 4 | 0 | | | | | | | | | | | | | | |