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
| शांतादेवी माली RJ-272500511703021200/797156-B | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL024206
| Credited |
07/02/2020
|
|
|
2
| भागू देवी RJ-272500511703021200/797039-A | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024206
| Credited |
10/02/2020
|
|
|
3
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024206
| Credited |
10/02/2020
|
|
|
4
| बादामी RJ-272500511703021200/10414909 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024206
| Credited |
06/02/2020
|
|
|
5
| अणछी RJ-272500511703021200/181214 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024206
| Credited |
06/02/2020
|
|
|
6
| ससकी RJ-272500511703021200/181307 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024206
| Credited |
07/02/2020
|
|
|
7
| गंगा बाई RJ-272500511703021200/181157 | SC |
एमड़ी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024206
| Credited |
07/02/2020
|
|
|
8
| मोहन लाल गुर्जर RJ-272500511703021200/797246 | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024206
| Credited |
07/02/2020
|
|
|
9
| लाली RJ-272500511703021200/181210 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL024206
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 7 | 0 | 5 | 5 | 7 | 7 | 7 | 7 | 0 | 4 | 5 | | | | | | | | | | | | | | |