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
| लक्ष्मी(Wife) RJ-272500512103019900/172276-B | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
2
| शंकरी RJ-272500512103019900/172318-A | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
3
| बदामीध्/राजु RJ-272500512103019900/172201 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
4
| सुन्दर बाई(Wife) RJ-272500512103019900/172224-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
5
| रूक्मणी(Wife) RJ-272500512103019900/172276 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
6
| कैलाशी(Wife) RJ-272500512103019900/172276-C | ST |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
7
| भंवरी बाई RJ-272500512103019900/172303 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
8
| कैलाशी RJ-272500512103019900/172259 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
9
| जमकु RJ-272500512103019900/172236 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
10
| मिठु RJ-272500512103019900/172302-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |