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
| केशी बाई RJ-272500511703021200/797098 | OTHER |
एमड़ी
|
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 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
2
| सुन्दर देवी RJ-272500511703021200/797233 | OTHER |
एमड़ी
|
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 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
3
| सुशीला RJ-272500511703021200/181200-B | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
4
| हिराबाई RJ-272500511703021200/181239-B | ST |
एमड़ी
|
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 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
5
| नारूदेवी/मांगीलाल RJ-272500511703021200/796858 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
6
| भंवर लाल RJ-272500511703021200/797171 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
7
| कमला RJ-272500511703021200/181310-A | OTHER |
एमड़ी
|
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 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
8
| पारस देवी RJ-272500511703021200/52572079 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
9
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL015772
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 5 | | | | | | | | | | | | | | |