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
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
2
| लाडी देवी RJ-272500512103019900/172223 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
3
| शंकरी /मोहन गूर्जर RJ-272500512103019900/172245 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
4
| गोपी RJ-272500512103019900/172307 | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
5
| सोहनी बाई RJ-272500512103019900/52571180 | ST |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
6
| अमरा गुर्जर RJ-272500512103019900/172283 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
7
| कमला RJ-272500512103019900/52571177 | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 0 | 5 | 4 | 5 | 4 | 5 | 4 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |