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
| कैलाशी/कालूराम RJ-272500511703021200/181268-A | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL035412
| Credited |
26/02/2022
|
|
|
2
| दुर्गादेवी RJ-272500511703021200/52572075 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL035412
| Credited |
27/02/2022
|
|
|
3
| क़ष्णां RJ-272500511703021200/796913-A | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL035412
| Credited |
26/02/2022
|
|
|
4
| शशीबाई/ मगनीराम कुमावत RJ-272500511703021200/181242 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL035412
| Credited |
26/02/2022
|
|
|
5
| अणछई RJ-272500511703021200/797232 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL035412
| Credited |
26/02/2022
|
|
|
6
| गंगाबाई RJ-272500511703021200/181165 | SC |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL035412
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |