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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
2
| सविता देवी माली/अम्बा लाल माली(Daughter-in-Law) RJ-272500511703021200/797071 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
3
| मन्जु बाई(Self) RJ-272500511703021200/797071-A | ST |
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 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
4
| नंदूबाई/मांगीलाल माली RJ-272500511703021200/797176 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
5
| प्रेमी बाई RJ-272500511703021200/797185 | 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 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
6
| बसन्ती RJ-272500511703021200/796905 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
7
| तारा देवी(Wife) RJ-272500511703021200/797186 | 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 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
8
| हूडी बाई RJ-272500511703021200/796989 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
9
| कंकू(Wife) RJ-272500511703021200/181325 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL002786
| Credited |
08/05/2019
|
|
|
10
| गोटीबाई RJ-272500511703024200/797744-A | ST |
भटखेड़ा
|
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 |
2725005WL002786
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 8 | 7 | 6 | 6 | 0 | 3 | 3 | 2 | 0 | 3 | | | | | | | | | | | | | | |