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
| गेहरी RJ-272500512103019900/172281 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
2
| केसर(Wife) RJ-272500512103019900/172281-A | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
3
| कमला RJ-272500512103019900/172291 | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
4
| वदामी देवी RJ-272500512103019900/172328 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
5
| जडु RJ-272500512103019900/172298 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
6
| एजी RJ-272500512103019900/172292 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
7
| सुशीला कुंवर(Wife) RJ-272500512103019900/172320 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
8
| पारसी RJ-272500512103019900/172300 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
9
| लीला गुर्जर(Wife) RJ-272500512103019900/172267-B | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
10
| भंवरी RJ-272500512103019900/172257 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL013190
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 10 | 10 | 9 | 7 | 0 | 10 | 10 | 7 | 9 | 9 | 10 | | | | | | | | | | | | | | |