क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लाडी देवी RJ-272500512103019900/172223 | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL013619
| Credited |
18/09/2019
|
|
|
2
| संतोष RJ-272500512103019900/172336 | SC |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013619
| Credited |
18/09/2019
|
|
|
3
| श्यामु / सोहन गुर्जर(Wife) RJ-272500512103019900/172342 | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013619
| Credited |
18/09/2019
|
|
|
4
| कूकी RJ-272500512103019900/172346 | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013619
| Credited |
18/09/2019
|
|
|
5
| ऐजी गुर्जर(Wife) RJ-272500512103019900/172211-A | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL013619
| Credited |
17/09/2019
|
|
|
6
| चन्द्री RJ-272500512103019900/172232-B | ST |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013619
| Credited |
18/09/2019
|
|
|
7
| टीपू गुर्जर RJ-272500512103019900/172213 | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013619
| Credited |
18/09/2019
|
|
|
8
| सुखी भाम्बी RJ-272500512103019900/172261 | SC |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013619
| Credited |
18/09/2019
|
|
|
9
| रामु देवी RJ-272500512103019900/172355 | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL013619
| Credited |
17/09/2019
|
|
|
10
| कमला RJ-272500512103019900/52571177 | SC |
डुमखेड़ा
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL013619
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 6 | 7 | 7 | 8 | 9 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |