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
| टमु देवी RJ-272500511703021200/181314 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL029108
| Credited |
12/02/2022
|
|
|
2
| रामु बाई/ रामचन्द्र कुमावत RJ-272500511703021200/796996 | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005117WL029108
| Credited |
12/02/2022
|
|
|
3
| रुक्मणी चाँदी RJ-272500511703021200/181161-B | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL029108
| Credited |
24/01/2022
|
|
|
4
| प्रेम बाई RJ-272500511703021200/796948 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029108
| Credited |
12/02/2022
|
|
|
5
| मंजु RJ-272500511703021200/181319-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL038625
| Credited |
30/03/2022
|
|
|
6
| हिना देवी(Wife) RJ-272500511703021200/181269-B | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029108
| Credited |
12/02/2022
|
|
|
7
| सोहनी देवी(Wife) RJ-272500511703021200/796963-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029108
| Credited |
12/02/2022
|
|
|
8
| गीता बाई(Self) RJ-272500511703021200/796950-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029108
| Credited |
12/02/2022
|
|
|
9
| हेमवती(Daughter-in-Law) RJ-272500511703021200/181199-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL029108
| Credited |
12/02/2022
|
|
|
10
| रूपी RJ-272500511703021200/796953 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL029108
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 8 | | | | | | | | | | | | | | |