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
| शंकरी / जगदीश RJ-272500512103019900/172372-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL027116
| Credited |
12/02/2022
|
|
|
2
| भावना(Sister) RJ-272500512103019900/172370-C | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL027116
| Credited |
12/02/2022
|
|
|
3
| मिठु RJ-272500512103019900/172372-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027116
| Credited |
12/02/2022
|
|
|
4
| मीठु RJ-272500512103019900/172340 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027116
| Credited |
12/02/2022
|
|
|
5
| लच्छु RJ-272500512103019900/172359 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027116
| Credited |
12/02/2022
|
|
|
6
| सन्तु देवी RJ-272500512103019900/172309 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL027116
| Credited |
12/02/2022
|
|
|
7
| कैलाशी(Self) RJ-272500512103019900/172361-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027116
| Credited |
12/02/2022
|
|
|
8
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172370-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL027116
| Credited |
12/02/2022
|
|
|
9
| कंचन(Daughter-in-Law) RJ-272500512103019900/172364 | SC |
डुमखेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL027116
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 7 | 4 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |