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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
2
| रूपी/हरलाल RJ-272500512103019900/172337 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
3
| मोहनी RJ-272500512103019900/172325 | ST |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
4
| सोहनी / चम्पालाल RJ-272500512103019900/172339 | ST |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
5
| श्यामु RJ-272500512103019900/172357-A | ST |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
6
| धापू बाई RJ-272500512103019900/172335 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
7
| हंजा RJ-272500512103019900/172241 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
8
| सायरी देवी RJ-272500512103019900/172296 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
9
| शंकरी देवी RJ-272500512103019900/172318 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
10
| नर्बदा देवी RJ-272500512103019900/172238 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |