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
| शंकर लाल कुमावत RJ-272500511703021200/797096 | OTHER |
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
|
|
|
2
| शांतादेवी माली RJ-272500511703021200/797156-B | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
3
| गंगा बाई RJ-272500511703021200/796875 | ST |
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
|
|
|
4
| चंदा बाई RJ-272500511703021200/797195 | SC |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
5
| लीला देवी RJ-272500511703021200/181247-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
6
| मीरा देवी RJ-272500511703021200/181249 | 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
|
|
|
7
| मांगी बाई RJ-272500511703021200/181319 | 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
|
|
|
8
| गोपी बाई RJ-272500511703021200/181310 | 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
|
|
|
9
| कमला RJ-272500511703021200/181310-A | 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
|
|
|
10
| दुर्गा देवी RJ-272500511703021200/181299-B | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL017837
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 7 | 6 | 0 | 6 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |