क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मीरा देवी RJ-272500512103019900/172208 | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL024204
| Credited |
10/02/2020
|
|
|
2
| भवरी(Wife) RJ-272500512103019900/172264-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL024204
| Credited |
10/02/2020
|
|
|
3
| हंजा RJ-272500512103019900/172268 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL024204
| Credited |
10/02/2020
|
|
|
4
| मिठु RJ-272500512103019900/172372-B | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL024204
| Credited |
10/02/2020
|
|
|
5
| चांदी देवी RJ-272500512103019900/172220-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL024204
| Credited |
07/02/2020
|
|
|
6
| केशर/ जगदीश RJ-272500512103019900/172267 | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL024204
| Credited |
10/02/2020
|
|
|
7
| सजना सुरेश गुर्जर(Wife) RJ-272500512103019900/172206-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL024204
| Credited |
10/02/2020
|
|
|
8
| भंवरी RJ-272500512103019900/172257 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024204
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 7 | 8 | 0 | 8 | 6 | 6 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |