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
| हेमी बाई RJ-272500511203025700/181672 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
2
| भागु RJ-272500511203025700/181712 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
3
| तूलसी RJ-272500511203025700/181746 | SC |
सथाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
4
| मनोरी बाई RJ-272500511203025700/181743 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
5
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
6
| नारायण RJ-272500511203025700/181675 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
7
| नारायण् /मेघा(Self) RJ-272500511203025700/181704 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
8
| मंजु RJ-272500511203025700/181747-A | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
9
| रतनी/रतन RJ-272500511203025700/181683 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
10
| चांदी RJ-272500511203025700/181678 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL000546
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |