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
| सविता देवी माली/अम्बा लाल माली(Daughter-in-Law) RJ-272500511703021200/797071 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
2
| पुष्पा देवी माली RJ-272500511703021200/797179 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
3
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
4
| प्यारी/ बाबु लाल RJ-272500511703021200/797102 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
5
| खमाणी बाई सालवी RJ-272500511703021200/181159 | SC |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
6
| मनोहरी बाई सेन RJ-272500511703021200/797175 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
7
| गंगा बाई RJ-272500511703021200/181245 | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
8
| गंगा/बाल किशन RJ-272500511703021200/181244 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
9
| नारायण लाल गाडरी RJ-272500511703021200/796842 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
10
| उदी RJ-272500511703021200/797131 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 5 | 0 | 4 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |