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
| शंकरी RJ-272500512103019900/172318-A | SC |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
2
| मीरा देवी RJ-272500512103019900/172346-A | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
3
| गोमी RJ-272500512103019900/172315 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
4
| कर्मा(Wife) RJ-272500512103019900/172350-A | OTHER |
डुमखेड़ा
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
5
| हगामी गुर्जर(Self) RJ-272500512103019900/172304-B | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
6
| लीला गुर्जर(Wife) RJ-272500512103019900/172319-B | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
7
| गोदावरी RJ-272500512103019900/172347 | ST |
डुमखेड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
8
| पारसी RJ-272500512103019900/52571181 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
9
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172370-B | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL041412
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 5 | 0 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |