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
| अनछी बाई(Wife) RJ-272500511703021200/797158-B | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL006522
| Credited |
25/05/2022
|
|
|
2
| अम्बा बाई/ गणेशलाल RJ-272500511703021200/797161 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL006522
| Credited |
25/05/2022
|
|
|
3
| हिराबाई RJ-272500511703021200/181239-B | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL006522
| Credited |
25/05/2022
|
|
|
4
| केसर/कैलाश गायरी RJ-272500511703021200/181234 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL006522
| Credited |
25/05/2022
|
|
|
5
| केसर देवी(Wife) RJ-272500511703021200/181245-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL006522
| Credited |
25/05/2022
|
|
|
6
| नारू देवी RJ-272500511703021200/181239 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL006522
| Credited |
25/05/2022
|
|
|
7
| कमला RJ-272500511703021200/181234-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL006522
| Credited |
25/05/2022
|
|
|
8
| गीता/ प्रहलाद RJ-272500511703021200/181236 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL006522
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 3 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |