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
| गोपी बाई RJ-272500511703024200/797732 | ST |
भटखेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
2
| चून्नी देवी RJ-272500511703021200/797181 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
3
| प्रेमी बाई RJ-272500511703021200/797185 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
4
| महिमा RJ-272500511703021200/797181-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
5
| सोसर देवी RJ-272500511703021200/796890 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
6
| क़ष्णां RJ-272500511703021200/796913-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
7
| हूडी बाई RJ-272500511703021200/796989 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
8
| गोटीबाई RJ-272500511703024200/797744-A | ST |
भटखेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 5 | 3 | 2 | 0 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |