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
| मीना RJ-272500512103019900/172263-C | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
2
| केसर देवी RJ-272500512103019900/172269 | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
3
| चांदी RJ-272500512103019900/172375 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
4
| वरदी बाई RJ-272500512103019900/172235 | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
5
| केशर/ जगदीश RJ-272500512103019900/172267 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
6
| प्रेमी देवी RJ-272500512103019900/172214 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
7
| सजना सुरेश गुर्जर(Wife) RJ-272500512103019900/172206-A | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
8
| तुलसी देवी RJ-272500512103019900/172374 | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
9
| सुशीला RJ-272500512103019900/52571182-A | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 0 | 6 | 7 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |