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
| वरदी RJ-272500512103019900/172341 | 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
|
|
|
2
| सोहनी RJ-272500512103019900/172319 | 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
|
|
|
3
| चांदी देवी RJ-272500512103019900/172220-B | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
4
| एजी RJ-272500512103019900/172292 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
5
| अपसरा RJ-272500512103019900/172233 | 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
|
|
|
6
| सन्ताष RJ-272500512103019900/172327 | 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
|
|
|
7
| श्यामु देवी RJ-272500512103019900/172266 | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
8
| लक्ष्मी RJ-272500512103019900/172349 | 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
|
|
|
9
| माना गुर्जर RJ-272500512103019900/172358 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
10
| लक्ष्मी RJ-272500512103019900/172253 | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014676
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 0 | 6 | 7 | 10 | | | | | | | | | | | | | | |