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
| धापू RJ-272500511703021100/796781 | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010654
| Credited |
21/08/2019
|
|
|
2
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010654
| Credited |
21/08/2019
|
|
|
3
| मधु RJ-272500511703021100/796819 | SC |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL031113
| Credited |
12/02/2020
|
|
|
4
| मन्नु RJ-272500511703021100/796756 | OTHER |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010654
| Credited |
21/08/2019
|
|
|
5
| कमली RJ-272500511703021100/796769-b | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010654
| Credited |
20/08/2019
|
|
|
6
| वक्तीबाई भील (Self) RJ-272500511703021100/796779-A | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010654
| Credited |
21/08/2019
|
|
|
7
| पपूडी RJ-272500511703021100/796782 | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010654
| Credited |
21/08/2019
|
|
|
8
| केशी RJ-272500511703021100/796769 | ST |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL010654
| Credited |
21/08/2019
|
|
|
9
| अणछी बाई(Self) RJ-272500511703021100/796752 | OTHER |
केरोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL010654
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |