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
| मीरा देवी(Wife) RJ-272500511703021200/796858-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL004482
| Credited |
27/05/2019
|
|
|
2
| रमेश चन्द्र कुमावत RJ-272500511703021200/181348 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL004482
| Credited |
24/05/2019
|
|
|
3
| चुन्नी बाई RJ-272500511703021200/181333 | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004482
| Credited |
27/05/2019
|
|
|
4
| सोहनीबाई RJ-272500511703021200/797114 | OTHER |
एमड़ी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004482
| Credited |
24/05/2019
|
|
|
5
| कंचन RJ-272500511703024200/797754-A | SC |
भटखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004482
| Credited |
24/05/2019
|
|
|
6
| राधा / भुरालाल कुमावत(Self) RJ-272500511703021200/181331 | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004482
| Credited |
27/05/2019
|
|
|
7
| कंकु बाई RJ-272500511703021200/181312 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004482
| Credited |
24/05/2019
|
|
|
8
| सोसर देवी RJ-272500511703021200/181215 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL004482
| Credited |
27/05/2019
|
|
|
9
| केसर देवी RJ-272500511703021200/181238 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL004482
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 5 | 4 | 2 | | | | | | | | | | | | | | |