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
| वदामी देवी RJ-272500512103019900/172328 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
2
| शम्भूडी गुजर(Wife) RJ-272500512103019900/172357-B | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
3
| श्यामु RJ-272500512103019900/172357-A | ST |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
4
| अलका गुर्जर(Daughter-in-Law) RJ-272500512103019900/172286 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
5
| प्रेमी/ नारायण RJ-272500512103019900/172331-a | SC |
डुमखेड़ा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
6
| मीरा(Wife) RJ-272500512103019900/172344-A | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038301
| Credited |
30/03/2021
|
|
|
7
| मीरा(Wife) RJ-272500512103019900/172370-A | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
8
| चंपा देवी(Wife) RJ-272500512103019900/172358-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
9
| कंचन(Daughter-in-Law) RJ-272500512103019900/172364 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
10
| मांगी बाई(Self) RJ-272500512103019900/172364-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 4 | 2 | 0 | | | | | | | | | | | | | | |