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
| ससकी RJ-272500511703021200/181307 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013931
| Credited |
11/11/2023
|
|
|
2
| राधा देवी RJ-272500511703021200/181318 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013931
| Credited |
11/11/2023
|
|
|
3
| नोजी RJ-272500511703021200/797101 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013931
| Credited |
11/11/2023
|
|
|
4
| तारा RJ-272500511703021200/797128-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013931
| Credited |
11/11/2023
|
|
|
5
| उर्मिला देवी(Wife) RJ-272500511703021200/5257201516 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL013931
| Credited |
11/11/2023
|
|
|
6
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL013931
| Credited |
11/11/2023
|
|
|
7
| मथरादेवी RJ-272500511703021200/796895 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL013931
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 5 | 0 | 6 | 5 | 5 | 5 | 5 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |