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
| रुक्मणी चाँदी RJ-272500511703021200/181161-B | SC |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL024971
| Credited |
23/12/2021
|
|
|
2
| हीरा देवी RJ-272500511703021200/181200 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
23/12/2021
|
|
|
3
| चुन्नी बाई RJ-272500511703021200/181333 | ST |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
23/12/2021
|
|
|
4
| नर्बदा RJ-272500511703021200/181199 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
23/12/2021
|
|
|
5
| मीरा देवी RJ-272500511703021200/181249 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
23/12/2021
|
|
|
6
| दाखु RJ-272500511703021200/181264 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
7
| रोडी बाई RJ-272500511703021200/181189 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024971
| Credited |
24/12/2021
|
|
|
8
| गीता RJ-272500511703021200/181218 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL024971
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |