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
| भावना(Sister) RJ-272500512103019900/172370-C | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL001630
| Credited |
18/05/2021
|
|
|
2
| मीना RJ-272500512103019900/172263-C | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL001630
| Credited |
19/05/2021
|
|
|
3
| भवरी(Wife) RJ-272500512103019900/172264-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001630
| Credited |
19/05/2021
|
|
|
4
| सुन्दर देवी RJ-272500512103019900/172370 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL001630
| Credited |
19/05/2021
|
|
|
5
| मिठु RJ-272500512103019900/172372-B | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001630
| Credited |
19/05/2021
|
|
|
6
| मीरा(Daughter-in-Law) RJ-272500512103019900/172264 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001630
| Credited |
19/05/2021
|
|
|
7
| दाखु/ मोती RJ-272500512103019900/172263 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001630
| Credited |
19/05/2021
|
|
|
8
| कमली RJ-272500512103019900/172263-a | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001630
| Credited |
17/05/2021
|
|
|
9
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172370-B | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL001630
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |