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
| दाखु/ मोती RJ-272500512103019900/172263 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
2
| सुन्दर देवी RJ-272500512103019900/172370 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
3
| चांदी RJ-272500512103019900/172375 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
4
| चांदी देवी RJ-272500512103019900/172220-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
5
| एजी RJ-272500512103019900/172292 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
6
| कमला देवी RJ-272500512103019900/172360 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005WL015956
| Credited |
22/01/2020
|
|
|
7
| प्यारी RJ-272500512103019900/172228 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
8
| लक्ष्मी RJ-272500512103019900/172349 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
9
| तुलसी देवी RJ-272500512103019900/172374 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
10
| रामु देवी RJ-272500512103019900/172355 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 5 | | | | | | | | | | | | | | |