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
| GOPI DEVI MALI RJ-272500511703021200/5265722055 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL040439
| Credited |
28/02/2023
|
|
|
2
| लक्ष्मी देवी भील(Self) RJ-272500511703021100/796762 | OTHER |
केरोट
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL040439
| Credited |
28/02/2023
|
|
|
3
| मीरा देवी RJ-272500511703021200/181249 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL040439
| Credited |
28/02/2023
|
|
|
4
| दाखु RJ-272500511703021200/181264 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL040439
| Credited |
28/02/2023
|
|
|
5
| रोडी बाई RJ-272500511703021200/181189 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL040439
| Credited |
28/02/2023
|
|
|
6
| गीता/ प्रहलाद RJ-272500511703021200/181236 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL040439
| Credited |
28/02/2023
|
|
|
7
| दाखी/सोहन RJ-272500511703021200/181254 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL040439
| Credited |
28/02/2023
|
|
|
8
| दुदी RJ-272500511703021200/181211 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL040439
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 6 | 6 | 5 | 7 | 8 | 0 | 7 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |