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
| प्रेमी RJ-272500511703021200/796959 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL022368
| Credited |
29/01/2020
|
|
|
2
| सुशीला देवी(Wife) RJ-272500511703024100/797584-A | OTHER |
नोगामा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL022368
| Credited |
28/01/2020
|
|
|
3
| पुष्पा देवी माली RJ-272500511703021200/797179 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL022368
| Credited |
29/01/2020
|
|
|
4
| प्यारी/ बाबु लाल RJ-272500511703021200/797102 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL022368
| Credited |
28/01/2020
|
|
|
5
| लाली RJ-272500511703024100/797706 | ST |
नोगामा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL022368
| Credited |
29/01/2020
|
|
|
6
| प्रेमी बाई RJ-272500511703021200/797185 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL022368
| Credited |
29/01/2020
|
|
|
7
| वक्तीबाई भील (Self) RJ-272500511703021100/796779-A | ST |
केरोट
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL022368
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 6 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |