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
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
2
| निर्मला (Wife) RJ-272500511703021200/797190-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
3
| ससकी RJ-272500511703021200/181307 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
4
| मंजु RJ-272500511703021200/181319-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
5
| तारा RJ-272500511703021200/797128-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
6
| मथराबाई RJ-272500511703021200/797154-a | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
7
| कंकू(Wife) RJ-272500511703021200/181325 | OTHER |
एमड़ी
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
8
| डाली RJ-272500511703021200/181235 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
9
| दाखी/सोहन RJ-272500511703021200/181254 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017552
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 7 | 7 | 6 | 6 | 0 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |