क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चादी/शम्भुलाल RJ-272500511703021200/796969-a | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
2
| कमला कुमावत RJ-272500511703021200/796879 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
3
| सुशीला RJ-272500511703021200/181200-B | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
4
| फेना RJ-272500511703021200/181200-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
5
| देउ RJ-272500511703021200/796980-a | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
6
| दिशा गायरी(Daughter-in-Law) RJ-272500511703021200/796991 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
7
| जमना देवी(Wife) RJ-272500511703021200/5257201494 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
8
| उदी RJ-272500511703021200/797131 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
9
| कमला RJ-272500511703021200/181234-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
10
| सीता RJ-272500511703021200/181177-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL037777
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 5 | 5 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |