क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मी देवी RJ-272500512103019900/172311 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
2
| बंशीलाल RJ-272500512103019900/172311 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL028059
| Credited |
26/11/2020
|
|
|
3
| कमला RJ-272500512103019900/172291 | ST |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
4
| सोहनी RJ-272500512103019900/172314 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
5
| शंकरी देवी RJ-272500512103019900/172301 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
6
| गोपी RJ-272500512103019900/172307 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
7
| देउ बाई RJ-272500512103019900/172292-B | ST |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
8
| जेतु बाई RJ-272500512103019900/172302 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
9
| सुन्दर/भवर गुर्जर RJ-272500512103019900/172313 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
10
| केसर RJ-272500512103019900/172310 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |