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
| मिठू बाई(Wife) RJ-272500512103019900/172302-D | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
2
| सोहनी RJ-272500512103019900/172314 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
3
| गेहरी RJ-272500512103019900/172281 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
4
| भवरी(Wife) RJ-272500512103019900/172264-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
5
| मीरा(Daughter-in-Law) RJ-272500512103019900/172264 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
6
| सायरी देवी RJ-272500512103019900/172296 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
7
| गोमी RJ-272500512103019900/172315 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
8
| जेतु बाई RJ-272500512103019900/172302 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
9
| झमकू बाई(Wife) RJ-272500512103019900/172273 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
10
| उदी बाई(Self) RJ-272500512103019900/172266-A | SC |
डुमखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL007349
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |