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
| टमु देवी RJ-272500511703021200/181314 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
2
| पनकी RJ-272500511703021200/181276 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
3
| रूपी कुमारी दोलि(Wife) RJ-272500511703021200/5257201504 | SC |
एमड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
4
| मिठठु(Wife) RJ-272500511703021200/181298-C | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
5
| कंकू(Wife) RJ-272500511703021200/181325 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
6
| सोसर देवी RJ-272500511703021200/181215 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
7
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
8
| श्यामु RJ-272500511703021200/181337 | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
9
| उमा/ भगवतीलाल RJ-272500511703021200/181285 | ST |
एमड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL039933
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 0 | 8 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |