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
| मांगु सालवी RJ-272500512103019900/172251 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL012229
| Credited |
13/09/2023
|
|
|
2
| सुन्दर बाई(Wife) RJ-272500512103019900/172224-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
3
| mathra RJ-272500512103019900/172224 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
4
| गणेशी RJ-272500512103019900/172223-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
5
| हंजा RJ-272500512103019900/172241 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
6
| अपसरा RJ-272500512103019900/172233 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
7
| जमकु RJ-272500512103019900/172236 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
8
| मीरा(Wife) RJ-272500512103019900/172232-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
9
| नर्बदा देवी RJ-272500512103019900/172238 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
10
| भंवरलाल गुर्जर RJ-272500512103019900/172222 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |