क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेमी RJ-272500511703021200/796959 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL013626
| Credited |
17/09/2019
|
|
|
2
| धापु RJ-272500511703021200/797142 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013626
| Credited |
18/09/2019
|
|
|
3
| पुष्पा देवी माली RJ-272500511703021200/797179 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013626
| Credited |
18/09/2019
|
|
|
4
| सुन्दर देवी RJ-272500511703021200/797233 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013626
| Credited |
18/09/2019
|
|
|
5
| तुलसी RJ-272500511703021200/796839 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013626
| Credited |
18/09/2019
|
|
|
6
| मनोहरी बाई सेन RJ-272500511703021200/797175 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013626
| Credited |
18/09/2019
|
|
|
7
| रुकमणी बाई कुमावत(Wife) RJ-272500511703021200/797178 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013626
| Credited |
18/09/2019
|
|
|
8
| हूडी बाई RJ-272500511703021200/796989 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013626
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | 1 | 0 | | | | | | | | | | | | | | |