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
| तुलसी RJ-272500511703021200/181306-a | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL043565
| Credited |
31/03/2023
|
|
|
2
| ससकी RJ-272500511703021200/181307 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL043565
| Credited |
30/03/2023
|
|
|
3
| लक्ष्मी देवी RJ-272500511703021200/796875-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL043565
| Credited |
30/03/2023
|
|
|
4
| चुन्नी देवी/ अमर गायरी RJ-272500511703021200/181232 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL043565
| Credited |
31/03/2023
|
|
|
5
| मोहनी RJ-272500511703021100/10414222 | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL043565
| Credited |
30/03/2023
|
|
|
6
| गंगा/बाल किशन RJ-272500511703021200/181244 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL043565
| Credited |
31/03/2023
|
|
|
7
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL043565
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 2 | 2 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | | | | | | | | | | | | | | |