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
| भागू देवी RJ-272500511703021200/797039-A | ST |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL000353
| Credited |
12/05/2023
|
|
|
2
| धापु RJ-272500511703021200/797142 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL000353
| Credited |
12/05/2023
|
|
|
3
| कमला कुमावत RJ-272500511703021200/796879 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL000353
| Credited |
12/05/2023
|
|
|
4
| सुन्दर देवी RJ-272500511703021200/797233 | OTHER |
एमड़ी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL000353
| Credited |
12/05/2023
|
|
|
5
| सीता/भवरलाल RJ-272500511703021200/797245 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL000353
| Credited |
12/05/2023
|
|
|
6
| मथरादेवी RJ-272500511703021200/796895 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL000353
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 1 | 4 | 5 | 0 | 4 | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |