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
| जमनादेवी/उंकारलाल कुमावत RJ-272500511703024200/797730 | OTHER |
भटखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL029320
| Credited |
12/02/2022
|
|
|
2
| रामु बाई RJ-272500511703024200/797735 | ST |
भटखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL029320
| Credited |
16/02/2022
|
|
|
3
| मांगी बाई RJ-272500511703021200/796878 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL029320
| Credited |
12/02/2022
|
|
|
4
| संतोषी बाई RJ-272500511703021200/796913-C | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL029320
| Credited |
12/02/2022
|
|
|
5
| जमना देवी(Wife) RJ-272500511703024200/525720108 | OTHER |
भटखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL029320
| Credited |
12/02/2022
|
|
|
6
| दिशा गायरी(Daughter-in-Law) RJ-272500511703021200/796991 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL029320
| Credited |
12/02/2022
|
|
|
7
| सीता कुमावत(Self) RJ-272500511703024200/797732-C | OTHER |
भटखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL029320
| Credited |
12/02/2022
|
|
|
8
| डाली बाई RJ-272500511703024200/797744-B | OTHER |
भटखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL029320
| Credited |
12/02/2022
|
|
|
9
| धापु बाई(Self) RJ-272500511703021200/79669-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL029320
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 6 | 6 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |