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
| कंकुदेवी/शंभूलाल कुमावत RJ-272500511703024200/797752 | OTHER |
भटखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
2
| मनोहरी बाई सेन RJ-272500511703021200/797175 | OTHER |
एमड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
3
| रुकमणी बाई कुमावत(Wife) RJ-272500511703021200/797178 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
4
| लीला देवी RJ-272500511703021200/181247-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
5
| मांगी बाई RJ-272500511703021200/796878 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
6
| भंवरी बाई RJ-272500511703021200/181299-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
7
| नारू देवी RJ-272500511703021200/181239 | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
8
| लक्ष्मी देवी RJ-272500511703024200/797751 | OTHER |
भटखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL020105
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 7 | 5 | 5 | 0 | 6 | 6 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |