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
| वदामी देवी RJ-272500512103019900/172328 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001375
| Credited |
04/05/2022
|
|
|
2
| केसर/ जमना सालवी RJ-272500512103019900/172256 | SC |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL001375
| Credited |
04/05/2022
|
|
|
3
| सीता जमनालाल गुजर(Wife) RJ-272500512103019900/172265-A | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
4
| घीसी RJ-272500512103019900/172354 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001375
| Credited |
04/05/2022
|
|
|
5
| मीरा देवी RJ-272500512103019900/172346-A | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001375
| Credited |
04/05/2022
|
|
|
6
| नोजी बाई RJ-272500512103019900/172350 | ST |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001375
| Credited |
04/05/2022
|
|
|
7
| कर्मा(Wife) RJ-272500512103019900/172350-A | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
8
| सुशीला कुंवर(Wife) RJ-272500512103019900/172320 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
9
| चंपा देवी(Wife) RJ-272500512103019900/172358-A | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 9 | 9 | 8 | 9 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |