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
| संतोष RJ-272500512103019900/172336 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
2
| वरदी RJ-272500512103019900/172341 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
3
| मोहनी RJ-272500512103019900/172325 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
4
| सोहनी / चम्पालाल RJ-272500512103019900/172339 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
5
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL007189
| Credited |
26/05/2022
|
|
|
6
| नारू बाई RJ-272500512103019900/172334 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
7
| सन्ताष RJ-272500512103019900/172327 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
8
| चन्द्री RJ-272500512103019900/172353 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
9
| सुरज कुमारी गुर्जर RJ-272500512103019900/52571179-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL007189
| Credited |
26/05/2022
|
|
|
10
| रामु देवी RJ-272500512103019900/172355 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL007189
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 10 | 9 | 7 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |