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
| हगामी/ धन्ना गुर्जर RJ-272500512103019900/172277 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL033120
| Credited |
26/11/2022
|
|
|
2
| पारसी बाई RJ-272500512103019900/172285 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL033120
| Credited |
26/11/2022
|
|
|
3
| अणसी बाई RJ-272500512103019900/172229 | SC |
डुमखेड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL033120
| Credited |
26/11/2022
|
|
|
4
| गोपी RJ-272500512103019900/172220 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL033120
| Credited |
26/11/2022
|
|
|
5
| भंवरी बाई RJ-272500512103019900/172280 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005WL033120
| Credited |
26/11/2022
|
|
|
6
| जमकु RJ-272500512103019900/172236 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL033120
| Credited |
26/11/2022
|
|
|
7
| पारसी(Wife) RJ-272500512103019900/172209-B | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL033120
| Credited |
26/11/2022
|
|
|
8
| अनछी(Wife) RJ-272500512103019900/172227-B | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL033120
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 6 | 6 | 5 | 7 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |