क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नन्दु देवी RJ-272500511703021200/796916 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
2
| केशी बाई RJ-272500511703021200/797098 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
3
| निर्मला (Wife) RJ-272500511703021200/797190-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
4
| लीला RJ-272500511703021200/796877 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
5
| तूलसीदेवी RJ-272500511703021200/181256 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
6
| खुमानी बाई(Wife) RJ-272500511703021200/5257201493 | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
7
| तुलसी RJ-272500511703021200/796830 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
8
| डाली RJ-272500511703021200/797149-A | OTHER |
एमड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
9
| प्यारी बाई(Self) RJ-272500511703021200/797102-B | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL020104
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 1 | 9 | 7 | 7 | 0 | 8 | 7 | 7 | 9 | 8 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |