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
| धापु RJ-272500511703021200/797142 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
2
| पुष्पा देवी माली RJ-272500511703021200/797179 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
3
| चून्नी देवी RJ-272500511703021200/797181 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
4
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
5
| मनोहरी बाई सेन RJ-272500511703021200/797175 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
6
| रुकमणी बाई कुमावत(Wife) RJ-272500511703021200/797178 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
7
| बादामी RJ-272500511703021200/10414909 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
8
| खमाणी बाई सालवी RJ-272500511703021200/181159 | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
9
| हिराबाई RJ-272500511703021200/181239-B | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
10
| पुष्पा देवी माली(Wife) RJ-272500511703021200/797180-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL009331
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 6 | 2 | | | | | | | | | | | | | | |