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
| गोपी देवी RJ-272500511703021200/796889 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
2
| रुकमणी बाई कुमावत(Wife) RJ-272500511703021200/797178 | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
3
| सोसर देवी RJ-272500511703021200/796890 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
4
| तारा RJ-272500511703021200/797128-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
5
| मथराबाई RJ-272500511703021200/797154-a | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
6
| पारी RJ-272500511703021200/181277 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
7
| जशोदा/मोहन RJ-272500511703021200/796833 | ST |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
8
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
9
| सन्तोष् बाई RJ-272500511703021200/181209-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL016509
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |