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
| मीरा देवी(Wife) RJ-272500511703021200/796858-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL025121
| Credited |
23/12/2021
|
|
|
2
| मोहनी RJ-272500511703021200/797127 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005117WL025121
| Credited |
23/12/2021
|
|
|
3
| चादी/शम्भुलाल RJ-272500511703021200/796969-a | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL025121
| Credited |
23/12/2021
|
|
|
4
| कमली देवी RJ-272500511703021200/797140 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025121
| Credited |
24/12/2021
|
|
|
5
| महिमा RJ-272500511703021200/797181-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025121
| Credited |
24/12/2021
|
|
|
6
| मिठठु(Wife) RJ-272500511703021200/181298-C | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025121
| Credited |
24/12/2021
|
|
|
7
| यशोदा ढोली(Self) RJ-272500511703021200/5257201517 | SC |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025121
| Credited |
14/01/2022
|
|
|
8
| दाखु बाई(Wife) RJ-272500511703021200/797232-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL025121
| Credited |
23/12/2021
|
|
|
9
| घीसी RJ-272500511703021200/797163 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL025121
| Credited |
23/12/2021
|
|
|
10
| भगवती देवी RJ-272500511703021200/181221-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL025121
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 6 | 6 | 3 | | | | | | | | | | | | | | |