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
| गुडडी देवी(Wife) RJ-272500511703021200/52572089 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL040376
| Credited |
28/02/2023
|
|
|
2
| प्रेम देवी(Wife) RJ-272500511703021200/525720117 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL040376
| Credited |
28/02/2023
|
|
|
3
| पुष्पा देवी माली RJ-272500511703021200/797179 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL040376
| Credited |
28/02/2023
|
|
|
4
| लक्ष्मी RJ-272500511703021200/796952 | ST |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL040376
| Credited |
28/02/2023
|
|
|
5
| धापू RJ-272500511703021200/796940 | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL040376
| Credited |
28/02/2023
|
|
|
6
| जशोदा देवी(Wife) RJ-272500511703021200/52572091 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL040376
| Credited |
28/02/2023
|
|
|
7
| पुष्पा बाई(Wife) RJ-272500511703021200/797047-A | ST |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL040376
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 5 | 6 | 6 | 7 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |