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
| तुलसी RJ-272500511703021200/796839 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010650
| Credited |
21/08/2019
|
|
|
2
| भंवरीदेवी RJ-272500511703021200/181196 | ST |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010650
| Credited |
21/08/2019
|
|
|
3
| केसी RJ-272500511703021200/181228 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010650
| Credited |
21/08/2019
|
|
|
4
| प्रेमी बाई RJ-272500511703021200/797185 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010650
| Credited |
21/08/2019
|
|
|
5
| क़ष्णां RJ-272500511703021200/796913-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010650
| Credited |
21/08/2019
|
|
|
6
| तारा देवी(Wife) RJ-272500511703021200/797186 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010650
| Credited |
20/08/2019
|
|
|
7
| गंगा बाई(Wife) RJ-272500511703021200/797055-D | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010650
| Credited |
21/08/2019
|
|
|
8
| केसर देवी(Wife) RJ-272500511703021200/181245-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010650
| Credited |
21/08/2019
|
|
|
9
| पुष्पा RJ-272500511703021200/797074 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL010650
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 7 | 6 | 6 | 6 | 6 | 0 | 5 | 3 | 3 | 2 | | | | | | | | | | | | | | |