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
| वदामीबाइ RJ-272500511703021100/796758 | SC |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011713
| Credited |
17/09/2019
|
|
|
2
| सरसी RJ-272500511703021100/796764-A | ST |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011713
| Credited |
17/09/2019
|
|
|
3
| भंवरी बाई RJ-272500511703021100/796771 | ST |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011713
| Credited |
18/09/2019
|
|
|
4
| चून्नी RJ-272500511703021100/796778 | ST |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011713
| Credited |
18/09/2019
|
|
|
5
| मधु RJ-272500511703021100/796819 | SC |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL031113
| Credited |
12/02/2020
|
|
|
6
| प्यारी बाई RJ-272500511703021100/796822 | SC |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011713
| Credited |
18/09/2019
|
|
|
7
| केसरबाई/बंशीलाल भील RJ-272500511703021100/796766 | ST |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011713
| Credited |
18/09/2019
|
|
|
8
| अणछी बाई(Self) RJ-272500511703021100/796752 | OTHER |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL011713
| Credited |
17/09/2019
|
|
|
9
| जमना RJ-272500511703021100/796804 | ST |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL011713
| Credited |
17/09/2019
|
|
|
10
| मीरा RJ-272500511703021100/796769-A | ST |
केरोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL016646
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 4 | 0 | | | | | | | | | | | | | | |