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
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
2
| रूपी/हरलाल RJ-272500512103019900/172337 | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
3
| वरदी RJ-272500512103019900/172341 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
4
| श्यामु / सोहन गुर्जर(Wife) RJ-272500512103019900/172342 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
5
| सोहनी / चम्पालाल RJ-272500512103019900/172339 | ST |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
6
| मोहनी देवी RJ-272500512103019900/172332 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
7
| नारू बाई RJ-272500512103019900/172334 | SC |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
8
| सुखी RJ-272500512103019900/172329 | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
9
| नारायण गुर्जर(Self) RJ-272500512103019900/172341-A | ST |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
10
| मीरा(Wife) RJ-272500512103019900/172344-A | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL030099
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 3 | 9 | 9 | 0 | 8 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |