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
| सहेली(Wife) RJ-272500511703021200/181193 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
2
| वरदीबाई/ हिरालाल RJ-272500511703021200/797129 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
3
| नन्दु देवी RJ-272500511703021200/796916 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
4
| चंदा बाई RJ-272500511703021200/797195 | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010459
| Credited |
12/08/2021
|
|
|
5
| सोहनी बाई(Wife) RJ-272500511703021200/5265722024 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
6
| सायरी देवी(Wife) RJ-272500511703021200/181298-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
7
| मंजु माली(Wife) RJ-272500511703021200/797179-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
8
| कमला देवी(Wife) RJ-272500511703021200/181269-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
9
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
10
| सीता/ लालूराम RJ-272500511703021200/181332-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL010459
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 7 | 7 | 5 | 0 | 10 | 0 | | | | | | | | | | | | | | |