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
| सुगना(Wife) RJ-272500511703021200/796895-A | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
2
| कमला कुमावत RJ-272500511703021200/796879 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
3
| चंदा बाई RJ-272500511703021200/797195 | SC |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
4
| दाखु RJ-272500511703021200/181314-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
5
| लक्ष्मी देवी RJ-272500511703021200/796875-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
6
| गीता देवी RJ-272500511703021200/797103-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
7
| दाखु RJ-272500511703021200/181264 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
8
| हेमा RJ-272500511703021200/181266 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
9
| उदी RJ-272500511703021200/797131 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL013976
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 5 | 6 | | | | | | | | | | | | | | |