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
| संतोषी बाई RJ-272500511703021200/796846 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
2
| अम्बा बाई/ गणेशलाल RJ-272500511703021200/797161 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
3
| नर्बदा RJ-272500511703021200/181199 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
4
| दाखु RJ-272500511703021200/181264 | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
5
| लक्ष्मीदेवी/लक्ष्मीलाल RJ-272500511703021200/181265 | 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
|
|
|
6
| लक्ष्मी RJ-272500511703021200/181306 | OTHER |
एमड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
7
| भंवर बाई RJ-272500511703021200/181172 | OTHER |
एमड़ी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
8
| गंगाबाई RJ-272500511703021200/181165 | SC |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL029654
| Credited |
05/12/2020
|
|
|
9
| दाखी/सोहन RJ-272500511703021200/181254 | 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
|
|
|
10
| जमना देवी RJ-272500511703021200/181168 | 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 | 9 | 5 | 7 | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | 7 | 5 | | | | | | | | | | | | | | |