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
| धापू बाई RJ-272500512103019900/172335 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
2
| श्यामु RJ-272500512103019900/172357-A | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
3
| सुन्दर देवी RJ-272500512103019900/172370 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
4
| चांदी RJ-272500512103019900/172375 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
5
| हंजा RJ-272500512103019900/172241 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
6
| एजी RJ-272500512103019900/172292 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
7
| तुलसी देवी RJ-272500512103019900/172374 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
8
| नर्बदा देवी RJ-272500512103019900/172238 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
9
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172370-B | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 5 | 0 | 4 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |