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 बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
2
| कमली RJ-272500512103019900/172263-a | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
3
| हंजा RJ-272500512103019900/172241 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
4
| वरदी बाई RJ-272500512103019900/172235 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
5
| सूरज(Wife) RJ-272500512103019900/172241-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
6
| भंवरी कुमारी गुर्जर(Daughter-in-Law) RJ-272500512103019900/172245 | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CORPORATION BANK | RAJSAMAND | CORP0001770 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
7
| सायरी RJ-272500512103019900/172251 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
8
| सुखी भाम्बी RJ-272500512103019900/172261 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
9
| भंवरी RJ-272500512103019900/172257 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
10
| लक्ष्मी RJ-272500512103019900/172253 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027005
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 6 | 0 | 6 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |