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
| कमला RJ-272500512103019900/172291 | ST |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007759
| Credited |
26/06/2019
|
|
|
2
| सोहनी RJ-272500512103019900/172314 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007759
| Credited |
26/06/2019
|
|
|
3
| सोहनी / चम्पालाल RJ-272500512103019900/172339 | ST |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007759
| Credited |
26/06/2019
|
|
|
4
| शंकरी देवी RJ-272500512103019900/172301 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007759
| Credited |
26/06/2019
|
|
|
5
| छगु RJ-272500512103019900/172313-B | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007759
| Credited |
26/06/2019
|
|
|
6
| धापू बाई RJ-272500512103019900/172335 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007759
| Credited |
26/06/2019
|
|
|
7
| सायरी देवी RJ-272500512103019900/172296 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007759
| Credited |
26/06/2019
|
|
|
8
| पारसी RJ-272500512103019900/172300 | SC |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007759
| Credited |
26/06/2019
|
|
|
9
| सुन्दर/भवर गुर्जर RJ-272500512103019900/172313 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL031112
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |