क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भवरी(Wife) RJ-272500512103019900/172264-A | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
2
| स्यामु RJ-272500512103019900/172290-A | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
3
| शम्भूडी गुजर(Wife) RJ-272500512103019900/172357-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
4
| सुखी RJ-272500512103019900/172329 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
5
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
6
| मीरा बाई(Wife) RJ-272500512103019900/172346-C | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
7
| सजना सुरेश गुर्जर(Wife) RJ-272500512103019900/172206-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
8
| धापु बाई RJ-272500512103019900/172323 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
9
| गोदावरी RJ-272500512103019900/172347 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL041166
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |