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
| गंगा बाई RJ-272500511703021200/796875 | ST |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
2
| किरण देवी(Wife) RJ-272500511703021200/796916-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
3
| हिराबाई RJ-272500511703021200/181239-B | ST |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
4
| लीला देवी RJ-272500511703021200/181247-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
5
| नोजी RJ-272500511703021200/797101 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
6
| सोहनीबाई RJ-272500511703021200/797114 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
7
| कमली देवी RJ-272500511703021200/797140 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
8
| मीरा देवी RJ-272500511703021200/181249 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
9
| मोहनी गायरी(Wife) RJ-272500511703021200/525720113 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
10
| सोसर देवी RJ-272500511703021200/181215 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 8 | 9 | 9 | 8 | 8 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |