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
| गीता देवी RJ-272500512103019900/172330 | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
2
| मोहनी देवी RJ-272500512103019900/172332 | SC |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
3
| सोहनी / चम्पालाल RJ-272500512103019900/172339 | ST |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
4
| नारू बाई RJ-272500512103019900/172334 | SC |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
5
| नारायण गुर्जर(Self) RJ-272500512103019900/172341-A | ST |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
6
| सुरज कुमारी गुर्जर RJ-272500512103019900/52571179-A | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
7
| सन्ताष RJ-272500512103019900/172327 | SC |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
8
| मोहनी बाई(Self) RJ-272500512103019900/525771263 | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
9
| हंसा RJ-272500512103019900/172324 | OTHER |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
10
| सोसर RJ-272500512103019900/172201 | SC |
डुमखेड़ा
|
X
|
X
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 6 | 0 | 7 | 9 | 10 | 5 | 9 | 8 | 0 | | | | | | | | | | | | | | |