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
| वरदीबाई/ हिरालाल RJ-272500511703021200/797129 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006102
| Credited |
13/06/2019
|
|
|
2
| प्यारी RJ-272500511703024100/797467 | ST |
नोगामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006102
| Credited |
13/06/2019
|
|
|
3
| भगवती RJ-272500511703024100/797528 | SC |
नोगामा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006102
| Credited |
13/06/2019
|
|
|
4
| मंजू RJ-272500511703024100/797454 | OTHER |
नोगामा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006102
| Credited |
13/06/2019
|
|
|
5
| उदी RJ-272500511703021200/797131 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL006102
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 3 | 3 | 0 | 2 | 2 | 2 | 2 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |