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
| सरसी RJ-272500511703021100/796764-A | ST |
केरोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004480
| Credited |
27/05/2019
|
|
|
2
| भंवरी बाई RJ-272500511703021100/796771 | ST |
केरोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004480
| Credited |
24/05/2019
|
|
|
3
| गीताबाई RJ-272500511703021100/796772 | ST |
केरोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004480
|
|
|
|
|
4
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004480
| Credited |
24/05/2019
|
|
|
5
| प्यारी बाई RJ-272500511703021100/796822 | SC |
केरोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL004480
| Credited |
24/05/2019
|
|
|
6
| जमना RJ-272500511703021100/796804 | ST |
केरोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL004480
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |