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
| वरदीबाई/ हिरालाल RJ-272500511703021200/797129 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
2
| मगनी बाई RJ-272500511703021200/797135 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
3
| अम्बा बाई/ गणेशलाल RJ-272500511703021200/797161 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
4
| कमली देवी RJ-272500511703021200/797140 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
5
| गंगा बाई RJ-272500511703021200/181157 | SC |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
6
| कमला RJ-272500511703021200/181310-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
7
| पारी RJ-272500511703021200/181277 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
8
| हेमा RJ-272500511703021200/181266 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
9
| उदी RJ-272500511703021200/797131 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL010445
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 8 | 9 | 6 | 9 | 9 | 0 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |