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
| छगु बाई भवरलाल गुर्जर(Wife) RJ-272500512103019900/172293-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
2
| प्रकाश बाई RJ-272500512103019900/172203 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
3
| सोहनी RJ-272500512103019900/172319 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
4
| मोहनी देवी RJ-272500512103019900/172332 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
5
| भंवरी बाई RJ-272500512103019900/172280 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
6
| लच्छु RJ-272500512103019900/172359 | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
7
| सुरज कुमारी गुर्जर RJ-272500512103019900/52571179-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
8
| गिरधारी gurjar(Husband) RJ-272500512103019900/52571182 | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
9
| मीरा(Wife) RJ-272500512103019900/172370-A | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
10
| केसर RJ-272500512103019900/172310 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019656
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |