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
| शंकरी RJ-272500512103019900/52571178 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027069
| Credited |
14/01/2022
|
|
|
2
| लेहरीबाई गुर्जर RJ-272500512103019900/172373 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
3
| सुन्दर देवी RJ-272500512103019900/172370 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
4
| भंवरी देवी/ गोपी लाल RJ-272500512103019900/172376 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
5
| मीरा बाई(Wife) RJ-272500512103019900/172346-C | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
6
| लक्ष्मी RJ-272500512103019900/172349 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
7
| अमरी बाई RJ-272500512103019900/172361 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPURA | SBIN0011391 |
2725005121WL027069
| Credited |
14/01/2022
|
|
|
8
| तुलसी देवी RJ-272500512103019900/172374 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL027069
| Credited |
14/01/2022
|
|
|
9
| मीरा(Wife) RJ-272500512103019900/172370-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027069
| Credited |
14/01/2022
|
|
|
10
| पारसी RJ-272500512103019900/52571181 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027069
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 7 | 7 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |