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
| रेखा RJ-272500511703021200/796857-a | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
2
| नानी बाई RJ-272500511703021100/796821 | OTHER |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
3
| प्यारी बाई RJ-272500511703021100/796822 | SC |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
4
| शांतीदेवी/ हजारीलाल लौहार RJ-272500511703021200/797150 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
5
| वरजु RJ-272500511703021100/796801 | ST |
केरोट
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
6
| गोमीबाई RJ-272500511703021100/796797 | ST |
केरोट
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
7
| फूली देवी RJ-272500511703021200/797229 | OTHER |
एमड़ी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 219 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
8
| पुष्पा देवी माली(Wife) RJ-272500511703021200/797180-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
9
| मीरा RJ-272500511703021100/796769-A | ST |
केरोट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL012969
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 7 | 7 | 5 | 7 | 0 | 8 | 8 | 8 | 5 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |