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
| कमला RJ-272500512103019900/172289 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
2
| रूक्मणी(Wife) RJ-272500512103019900/172276 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
3
| कैलाशी(Wife) RJ-272500512103019900/172276-C | ST |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
4
| श्यामू देवी RJ-272500512103019900/172275 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
5
| एजी RJ-272500512103019900/172292 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
6
| प्रेम कुंवर(Self) RJ-272500512103019900/172279-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
7
| नारू गुर्जर(Wife) RJ-272500512103019900/172328-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
8
| लीला गुर्जर(Wife) RJ-272500512103019900/172267-B | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
9
| सोसर बाई(Wife) RJ-272500512103019900/172345-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
10
| संगीता(Wife) RJ-272500512103019900/172275-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |