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 देवी RJ-272500511703021200/796889 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
2
| बादामी RJ-272500511703021200/796897 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
3
| मगनी बाई RJ-272500511703021200/797135 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
4
| कमली देवी RJ-272500511703021200/797140 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
5
| मांगी बाई RJ-272500511703021200/797248 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
6
| चंद्री देवी RJ-272500511703021200/797123 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
7
| चन्द्री देवी RJ-272500511703021200/797126 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
8
| मंजु देवी RJ-272500511703021200/797231 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
9
| लक्ष्मी देवी RJ-272500511703021200/796896 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
10
| तुलसी RJ-272500511703021200/796830 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL003650
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |