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
| कमला RJ-272500512103019900/172289 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
2
| शम्भूडी गुजर(Wife) RJ-272500512103019900/172357-B | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
3
| सुखी RJ-272500512103019900/172329 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
4
| मथ्ारा RJ-272500512103019900/172219 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
5
| मीरा देवी RJ-272500512103019900/172346-A | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
6
| मीरा गुर्जर(Self) RJ-272500512103019900/172350 | ST |
डुमखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
7
| अमरी RJ-272500512103019900/172212 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
8
| भगवती(Wife) RJ-272500512103019900/172344-B | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
9
| सोसर बाई(Wife) RJ-272500512103019900/172345-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
10
| मीरा(Wife) RJ-272500512103019900/172344-A | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003288
| Credited |
30/05/2024
|
|
sumitra
|
| कुल हाजिरी | 4 | 3 | 4 | 6 | 0 | 6 | 5 | 7 | 7 | 9 | 6 | 0 | 7 | 4 | 7 | | | | | | | | | | | | | | |