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
| शायरी RJ-272500512103019900/172226 | SC |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
2
| मथ्ारा RJ-272500512103019900/172219 | OTHER |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
3
| छगु RJ-272500512103019900/172313-B | OTHER |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
4
| श्यामू देवी RJ-272500512103019900/172275 | OTHER |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
5
| चांदी देवी RJ-272500512103019900/172220-B | OTHER |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
6
| अपसरा RJ-272500512103019900/172233 | SC |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
7
| प्रेमी RJ-272500512103019900/172225 | OTHER |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
8
| बाबु RJ-272500512103019900/172308 | OTHER |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
9
| नेनू बाई(Wife) RJ-272500512103019900/172294-A | OTHER |
डुमखेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| AXIS BANK | RAJSAMAND | UTIB0003293 |
2725005WL028557
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 5 | 0 | 5 | 3 | 0 | | | | | | | | | | | | | | |