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
| Magi devi(Wife) RJ-272500511703021200/797085 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
2
| सुन्दर देवी RJ-272500511703021200/797233 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
3
| सोसर देवी RJ-272500511703024300/181536 | OTHER |
नान्दोली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
4
| अणछी RJ-272500511703021200/181214 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
5
| राधा बाई/ किशन लाल कुमावत RJ-272500511703021200/181182 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
6
| कमला बाई RJ-272500511703021200/796853 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
7
| फूली देवी RJ-272500511703021200/797229 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
8
| मथरादेवी RJ-272500511703021200/796895 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
9
| फुलीबाई RJ-272500511703021200/181280 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL003145
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 7 | 7 | 8 | 7 | 0 | 9 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |