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
| सोनी बाई RJ-272500511703021100/796768 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL025561
| Credited |
06/02/2020
|
|
|
2
| सावित्री RJ-272500511703021100/10414224 | ST |
केरोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025561
| Credited |
06/02/2020
|
|
|
3
| लक्ष्मी देवी(Wife) RJ-272500511703021100/796767-B | ST |
केरोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025561
| Credited |
06/02/2020
|
|
|
4
| सरसीबाई RJ-272500511703021100/796808 | OTHER |
केरोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025561
| Credited |
10/02/2020
|
|
|
5
| तारा भील RJ-272500511703021100/796767 | ST |
केरोट
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025561
| Credited |
06/02/2020
|
|
|
6
| प्रेमी RJ-272500511703021100/796770 | ST |
केरोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025561
| Credited |
06/02/2020
|
|
|
7
| राधाबाई RJ-272500511703021100/796773 | ST |
केरोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025561
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 6 | | | | | | | | | | | | | | |