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
| शंकरी / जगदीश RJ-272500512103019900/172372-A | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
2
| मिठु RJ-272500512103019900/172372-B | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
3
| लेहरीबाई गुर्जर RJ-272500512103019900/172373 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
4
| सुन्दर देवी RJ-272500512103019900/172370 | OTHER |
डुमखेड़ा
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
5
| कैलाशी RJ-272500512103019900/525771258 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
6
| चांदी RJ-272500512103019900/172375 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
7
| भंवरी देवी/ गोपी लाल RJ-272500512103019900/172376 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
8
| भागु गुर्जर RJ-272500512103019900/525771255 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
9
| सोहनी बाई RJ-272500512103019900/52571180 | ST |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
10
| सुशीला RJ-272500512103019900/52571182-A | SC |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 10 | 0 | 10 | 10 | 5 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |