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
| जशोदा(Wife) RJ-272500511703021200/797157-A | OTHER |
एमड़ी
|
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
| गणेशी RJ-272500511703021200/796912 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
3
| नन्दु देवी RJ-272500511703021200/796916 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
4
| कमला RJ-272500511703021200/797177 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
5
| गोपी/ चतरभुज RJ-272500511703021200/797072 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
6
| कल्पना देवी(Wife) RJ-272500511703021200/797179-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
| दुर्गा देवी RJ-272500511703021200/796876-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
8
| गंगा बाई(Wife) RJ-272500511703021200/797055-D | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
9
| उषा देवी / ओम प्रकाश माली(Wife) RJ-272500511703021200/797157 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
10
| हगामी RJ-272500511703021200/796880 | OTHER |
एमड़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL001186
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 8 | 7 | 6 | 5 | 4 | 0 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |