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
| लीला बाई RJ-272500511703021100/796757 | SC |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006100
| Credited |
13/06/2019
|
|
|
2
| सरसी RJ-272500511703021100/796764-A | ST |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006100
| Credited |
14/06/2019
|
|
|
3
| लक्ष्मी देवी(Wife) RJ-272500511703021100/796767-B | ST |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006100
| Credited |
13/06/2019
|
|
|
4
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006100
| Credited |
13/06/2019
|
|
|
5
| अमरी RJ-272500511703021100/796812 | OTHER |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006100
| Credited |
13/06/2019
|
|
|
6
| सोसर RJ-272500511703021100/796779 | ST |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL006100
| Credited |
13/06/2019
|
|
|
7
| भंवरी बाई RJ-272500511703021100/796805 | ST |
केरोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL006100
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |