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
| मदनसिंह राजपूत(Self) RJ-272400518902842200/894632 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
2
| खेमी (Self) RJ-272400518902842200/894694-b | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL076656
| Credited |
10/04/2019
|
|
|
3
| अमरी(Wife) RJ-272400518902842200/894621 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| BANK OF BARODA | BHAGWANPURA, RAJASTHAN | BARB0BHABHI |
2724005WL076656
| Credited |
10/04/2019
|
|
|
4
| कमली देवी(Wife) RJ-272400518902842200/894699 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL076656
| Credited |
11/04/2019
|
|
|
5
| लाली देवी(Wife) RJ-272400518902842200/894694-C | SC |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
6
| धापूदेवी(Wife) RJ-272400518902842200/894517 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
7
| गीता देवी(Wife) RJ-272400518902842200/894538-A | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
8
| उगमीदेवी(Wife) RJ-272400518902842200/894616 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
9
| श्रवणी देवी(Wife) RJ-272400518902842200/894670 | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
10
| प्रेमी देवी(Wife) RJ-272400518902842200/894517-A | OTHER |
मालास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL076656
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 4 | | | | | | | | | | | | | | |