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
| सुशीला देवी(Wife) RJ-272500511703024100/797584-A | OTHER |
नोगामा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
2
| पुष्पा देवी माली RJ-272500511703021200/797179 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
3
| खमाणी बाई सालवी RJ-272500511703021200/181159 | SC |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
4
| भंवरीदेवी RJ-272500511703021200/181196 | ST |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
5
| प्यारी/ बाबु लाल RJ-272500511703021200/797102 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
6
| प्रेमी बाई RJ-272500511703021200/797185 | OTHER |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
7
| वरदी बाई RJ-272500511703021200/181275 | ST |
एमड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4 | 1 | | | | | | | | | | | | | | |