क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| केसर(Wife) RJ-272500512103019900/172281-A | SC |
डुमखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
2
| सोहनी RJ-272500512103019900/172319 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
3
| सुन्दर बाई(Wife) RJ-272500512103019900/172224-A | OTHER |
डुमखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
4
| KAJU BAI(Wife) RJ-272500512103019900/172247 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
5
| प्रेमी RJ-272500512103019900/172225 | OTHER |
डुमखेड़ा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
6
| धापू देवी(Wife) RJ-272500512103019900/172204-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
7
| लीला गुर्जर(Wife) RJ-272500512103019900/172319-B | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
8
| सन्तु देवी RJ-272500512103019900/172309 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
9
| उदा RJ-272500512103019900/172204 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |