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
| राधादेवी RJ-272500511703021200/181181 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002787
| Credited |
08/05/2019
|
|
|
2
| प्यारी/ बाबु लाल RJ-272500511703021200/797102 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002787
| Credited |
08/05/2019
|
|
|
3
| कंचन RJ-272500511703024200/797754-A | SC |
भटखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002787
| Credited |
08/05/2019
|
|
|
4
| लीला देवी RJ-272500511703021200/181247-A | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002787
| Credited |
08/05/2019
|
|
|
5
| मीरा देवी RJ-272500511703021200/181249 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002787
| Credited |
08/05/2019
|
|
|
6
| कंकु बाई RJ-272500511703021200/181312 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002787
| Credited |
08/05/2019
|
|
|
7
| वरदी बाई RJ-272500511703021200/181275 | ST |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL002787
| Credited |
08/05/2019
|
|
|
8
| उमा/ भगवतीलाल RJ-272500511703021200/181285 | ST |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL002787
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 6 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |