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
| लक्ष्मी(Wife) RJ-272500512103019900/172276-B | SC |
डुमखेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL007799
| Credited |
24/06/2020
|
|
|
2
| कंकू देवी RJ-272500512103019900/172205 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007799
| Credited |
23/06/2020
|
|
|
3
| प्रेमी बाई(Wife) RJ-272500512103019900/172287 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007799
| Credited |
23/06/2020
|
|
|
4
| पारसी बाई RJ-272500512103019900/172285 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007799
| Credited |
23/06/2020
|
|
|
5
| कैलाशी RJ-272500512103019900/172259 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005WL007799
| Credited |
24/06/2020
|
|
|
6
| सीता/ माधु गुर्जर RJ-272500512103019900/172272 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007799
| Credited |
23/06/2020
|
|
|
7
| सायरी देवी(Wife) RJ-272500512103019900/52571182-B | ST |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL007799
| Credited |
23/06/2020
|
|
|
8
| भंवरी RJ-272500512103019900/172257 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007799
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |