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
| रेखा देवी(Daughter-in-Law) RJ-272500511703021100/796755 | OTHER |
केरोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012744
| Credited |
18/09/2019
|
|
|
2
| वदामीबाइ RJ-272500511703021100/796758 | SC |
केरोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012744
| Credited |
17/09/2019
|
|
|
3
| सरसी RJ-272500511703021100/796764-A | ST |
केरोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012744
| Credited |
17/09/2019
|
|
|
4
| चून्नी RJ-272500511703021100/796778 | ST |
केरोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012744
| Credited |
18/09/2019
|
|
|
5
| मधु RJ-272500511703021100/796819 | SC |
केरोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL031113
| Credited |
12/02/2020
|
|
|
6
| गोमीबाई RJ-272500511703021100/796797 | ST |
केरोट
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 119 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012744
| Credited |
17/09/2019
|
|
|
7
| तारा भील RJ-272500511703021100/796767 | ST |
केरोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012744
| Credited |
17/09/2019
|
|
|
8
| मन्नु RJ-272500511703021100/796756 | OTHER |
केरोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012744
| Credited |
18/09/2019
|
|
|
9
| पपूडी RJ-272500511703021100/796782 | ST |
केरोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012744
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |