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
| केसी RJ-272500511703021200/181228 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
2
| तुलसी RJ-272500511703021200/796839 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
3
| सूशीला बाई RJ-272500511703021200/796840 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
4
| मंजु RJ-272500511703021200/181319-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
5
| राधा / भुरालाल कुमावत(Self) RJ-272500511703021200/181331 | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
6
| गीता देवी RJ-272500511703021200/797103-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
7
| कमला RJ-272500511703021200/181310-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
8
| गंगा/बाल किशन RJ-272500511703021200/181244 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
9
| रूकमा बाई RJ-272500511703021200/181278 | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
10
| उमा/ भगवतीलाल RJ-272500511703021200/181285 | ST |
एमड़ी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL014758
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |