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
| भवरी RJ-272500511703021200/181190 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
2
| अणछी RJ-272500511703021200/181214 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
3
| दाखु RJ-272500511703021200/181314-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
4
| मंजु बाई(Wife) RJ-272500511703021200/5265720168 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
5
| रेखा वैष्णव(Wife) RJ-272500511703021200/797092-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
6
| सोसर देवी RJ-272500511703021200/181215 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
7
| नारू RJ-272500511703021200/181223 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
8
| नारू देवी RJ-272500511703021200/181239 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
9
| पुष्पा देवी माली(Wife) RJ-272500511703021200/797180-A | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL018818
| Credited |
28/10/2021
|
|
|
10
| रूकमा बाई RJ-272500511703021200/181278 | ST |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL018818
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |