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
| गुडडी देवी(Wife) RJ-272500511703021200/52572089 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL041662
| Credited |
01/05/2021
|
|
|
2
| बसन्ती RJ-272500511703021200/796905 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041662
| Credited |
01/05/2021
|
|
|
3
| आशा RJ-272500511703021200/796890-A | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL041662
| Credited |
01/05/2021
|
|
|
4
| लक्ष्मी देवी(Wife) RJ-272500511703021200/525720147 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041662
| Credited |
01/05/2021
|
|
|
5
| पिंकीदेवी(Wife) RJ-272500511703021200/181224 | ST |
एमड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041662
| Credited |
01/05/2021
|
|
|
6
| कमला RJ-272500511703021200/181310-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL041662
| Credited |
01/05/2021
|
|
|
7
| नारायण लाल गाडरी RJ-272500511703021200/796842 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL041662
| Credited |
01/05/2021
|
|
|
8
| झमकू देवी कुमावत(Wife) RJ-272500511703021200/5265722035 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL041662
| Credited |
01/05/2021
|
|
|
9
| अम्बा बाई RJ-272500511703021200/797367 | OTHER |
एमड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL041662
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | 4 | 3 | 2 | 3 | 3 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |