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
| बादामी RJ-272500511703021200/10414909 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL021939
| Credited |
29/01/2020
|
|
|
2
| खमाणी बाई सालवी RJ-272500511703021200/181159 | SC |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL021939
| Credited |
28/01/2020
|
|
|
3
| ससकी RJ-272500511703021200/181307 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL021939
| Credited |
28/01/2020
|
|
|
4
| हगामी बाई RJ-272500511703021200/181192 | ST |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL021939
| Credited |
28/01/2020
|
|
|
5
| लाली RJ-272500511703021200/181210 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL021939
| Credited |
28/01/2020
|
|
|
6
| गंगा/बाल किशन RJ-272500511703021200/181244 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL021939
| Credited |
29/01/2020
|
|
|
7
| पारी RJ-272500511703021200/181277 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL021939
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |