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
| मीना कुमारी(Self) RJ-272500512103019900/172292-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
2
| भवरी(Wife) RJ-272500512103019900/172264-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
3
| गेहरी RJ-272500512103019900/172281 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
4
| पारसी बाई RJ-272500512103019900/172285 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
5
| देउ बाई RJ-272500512103019900/172294 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
6
| देउ बाई RJ-272500512103019900/172297 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
7
| मीरा देवी RJ-272500512103019900/172295 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
8
| केलाशी गुर्जर(Wife) RJ-272500512103019900/172297-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027122
| Credited |
14/01/2022
|
|
|
9
| उदी बाई(Self) RJ-272500512103019900/172266-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027122
| Credited |
14/01/2022
|
|
|
10
| नेनू बाई(Wife) RJ-272500512103019900/172294-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| AXIS BANK | RAJSAMAND | UTIB0003293 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 7 | 7 | 0 | 6 | 5 | 5 | 5 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |