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
| Magi devi(Wife) RJ-272500511703021200/797085 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033743
| Credited |
20/03/2020
|
|
|
2
| मनु देवी RJ-272500511703021200/181336 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL033743
| Credited |
20/03/2020
|
|
|
3
| मांगी बाई RJ-272500511703021200/181319 | OTHER |
एमड़ी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033743
| Credited |
20/03/2020
|
|
|
4
| रोडी बाई RJ-272500511703021200/181189 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033743
| Credited |
20/03/2020
|
|
|
5
| नारायण लाल गाडरी RJ-272500511703021200/796842 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL033743
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 3 | 5 | 4 | 3 | 4 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 0 | 2 | 4 | | | | | | | | | | | | | | |