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
| प्रेमी बाई(Wife) RJ-272500512103019900/172287 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL002825
| Credited |
30/05/2023
|
|
|
2
| केसर(Wife) RJ-272500512103019900/172281-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL002825
| Credited |
30/05/2023
|
|
|
3
| पारसी बाई RJ-272500512103019900/172285 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL002825
| Credited |
30/05/2023
|
|
|
4
| चन्द्री RJ-272500512103019900/172232-B | ST |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL002825
| Credited |
30/05/2023
|
|
|
5
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL002825
| Credited |
30/05/2023
|
|
|
6
| कैलाशी RJ-272500512103019900/172259 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL002825
| Credited |
31/05/2023
|
|
|
7
| वरदी बाई RJ-272500512103019900/172235 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL002825
| Credited |
30/05/2023
|
|
|
8
| सोसर(Wife) RJ-272500512103019900/172235-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL002825
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 7 | 6 | 0 | 6 | 5 | 6 | 6 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |