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
| कूकी RJ-272500512103019900/172346 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022781
| Credited |
25/11/2021
|
|
|
2
| अणसी बाई RJ-272500512103019900/172229 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022781
| Credited |
24/11/2021
|
|
|
3
| नारू बाई RJ-272500512103019900/172369 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022781
| Credited |
25/11/2021
|
|
|
4
| अपसरा RJ-272500512103019900/172233 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022781
| Credited |
24/11/2021
|
|
|
5
| सीता/ माधु गुर्जर RJ-272500512103019900/172272 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022781
| Credited |
25/11/2021
|
|
|
6
| कर्मा(Wife) RJ-272500512103019900/172350-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL022781
| Credited |
25/11/2021
|
|
|
7
| पारसी(Wife) RJ-272500512103019900/172209-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL022781
| Credited |
25/11/2021
|
|
|
8
| गोदावरी RJ-272500512103019900/172347 | ST |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL022781
| Credited |
18/12/2021
|
|
|
9
| चंपा देवी(Wife) RJ-272500512103019900/172358-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL022781
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |