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
| कैलाशी(Wife) RJ-272500512103019900/172276-C | ST |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
2
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
3
| सीता जमनालाल गुजर(Wife) RJ-272500512103019900/172265-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
4
| केसर देवी RJ-272500512103019900/172269 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
5
| श्यामू देवी RJ-272500512103019900/172275 | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
6
| कैलाशी RJ-272500512103019900/172259 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
7
| गीता(Wife) RJ-272500512103019900/172235-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
8
| जमकु RJ-272500512103019900/172236 | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
9
| प्रेमी RJ-272500512103019900/172225 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
10
| झमकू बाई(Wife) RJ-272500512103019900/172273 | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL039598
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 0 | 5 | 4 | 4 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |