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
| GOPI DEVI MALI RJ-272500511703021200/5265722055 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
2
| मांगी बाई RJ-272500511703021200/797139 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
3
| चंदा बाई RJ-272500511703021200/797195 | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
4
| कमली देवी RJ-272500511703021200/797140 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
5
| अन्नु कुमावत(Wife) RJ-272500511703021200/5257201502 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
6
| मीरा देवी RJ-272500511703021200/181249 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
7
| कोशल्या गाडरी(Wife) RJ-272500511703021200/525720119 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
8
| केसर देवी(Wife) RJ-272500511703021200/181245-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
9
| पारी RJ-272500511703021200/181277 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL012972
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 7 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |