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
| चुन्नी/ नारायणलाल RJ-272500511703021200/181332 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
2
| दाखु RJ-272500511703021200/181314-A | OTHER |
एमड़ी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
3
| लक्ष्मी देवी RJ-272500511703021200/796875-A | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
10/02/2020
|
|
|
4
| राधा देवी RJ-272500511703021200/181318 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
5
| टमु (Wife) RJ-272500511703021200/181267 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
6
| मांगी बाई RJ-272500511703021200/181319 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
7
| अणसी RJ-272500511703021200/181320 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
8
| कन्नीबाई RJ-272500511703021200/181186 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
9
| दुर्गा RJ-272500511703021200/181324-A | OTHER |
एमड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
10
| श्यामु RJ-272500511703021200/181337 | OTHER |
एमड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL025560
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |