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
| अणछी RJ-272500511703021200/181214 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
2
| भंवरी/ रामलाल RJ-272500511703021200/796862-a | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
3
| लीला देवी RJ-272500511703021200/181247-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033874
| Credited |
20/03/2020
|
|
|
4
| गंगा बाई RJ-272500511703021200/181157 | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
07/02/2020
|
|
|
5
| गोपी बाई RJ-272500511703021200/181310 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
6
| लाली RJ-272500511703021200/181210 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
7
| कमला RJ-272500511703021200/181310-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
8
| MOHANI BAI(Wife) RJ-272500511703021200/181281 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
9
| नारू RJ-272500511703021200/181223 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 0 | 9 | 8 | 8 | 6 | 5 | 6 | 5 | 0 | 5 | 7 | | | | | | | | | | | | | | |