क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगा बाई RJ-272500511703021200/796875 | ST |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011664
| Credited |
18/09/2019
|
|
|
2
| भंवरीदेवी RJ-272500511703021200/181196 | ST |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011664
| Credited |
17/09/2019
|
|
|
3
| नन्दु देवी RJ-272500511703021200/796916 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011664
| Credited |
18/09/2019
|
|
|
4
| तुलसी RJ-272500511703021200/796839 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011664
| Credited |
17/09/2019
|
|
|
5
| प्रेमी बाई RJ-272500511703021200/797185 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011664
| Credited |
18/09/2019
|
|
|
6
| दाखु RJ-272500511703021200/181314-A | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011664
| Credited |
18/09/2019
|
|
|
7
| लीला RJ-272500511703021200/796877 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011664
| Credited |
18/09/2019
|
|
|
8
| मांगी बाई RJ-272500511703021200/797248 | OTHER |
एमड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL011664
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |