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
| गोपी बाई RJ-272500511703024200/797732 | ST |
भटखेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL009331
| Credited |
20/08/2019
|
|
|
2
| राधादेवी RJ-272500511703021200/181181 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
3
| प्यारी/ बाबु लाल RJ-272500511703021200/797102 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
20/08/2019
|
|
|
4
| अनुसूइया RJ-272500511703021200/797111-A | ST |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
5
| कंचन RJ-272500511703024200/797754-A | SC |
भटखेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
20/08/2019
|
|
|
6
| मीरा देवी RJ-272500511703021200/181249 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
7
| पारी RJ-272500511703021200/181277 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
8
| गोटीबाई RJ-272500511703024200/797744-A | ST |
भटखेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
9
| मोहन/चतरभुज(Self) RJ-272500511703021200/181218-a | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 1 | 5 | 5 | 5 | 0 | 4 | 5 | 5 | 5 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |