क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मी देवी RJ-272500512103019900/172311 | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
2
| सोहनी देवी RJ-272500512103019900/172210 | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
3
| शायरी RJ-272500512103019900/172226 | SC |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
4
| अणसी बाई RJ-272500512103019900/172229 | SC |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
5
| चन्द्री RJ-272500512103019900/172232-B | ST |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
6
| सायरी देवी/ भूरा लाल गुर्जर RJ-272500512103019900/172218 | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
A
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
7
| मथ्ारा RJ-272500512103019900/172219 | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
8
| अमरी RJ-272500512103019900/172212 | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
9
| सुन्दर/भवर गुर्जर RJ-272500512103019900/172313 | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
11
| 179 |
1969
|
0
|
0
|
1969
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL045448
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 4 | 0 | 7 | 6 | 5 | 5 | 5 | 5 | 0 | 1 | | | | | | | | | | | | | | |