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 देवी RJ-272500512103019900/172282 | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| | | |
2725005121WL010314
|
|
|
|
|
2
| शंकरी / जगदीश RJ-272500512103019900/172372-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL010314
| Credited |
11/08/2021
|
|
|
3
| भावना(Sister) RJ-272500512103019900/172370-C | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL010314
| Credited |
11/08/2021
|
|
|
4
| चांदी RJ-272500512103019900/172375 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL010314
| Credited |
11/08/2021
|
|
|
5
| भंवरी देवी/ गोपी लाल RJ-272500512103019900/172376 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL010314
| Credited |
11/08/2021
|
|
|
6
| मांगी RJ-272500512103019900/172365 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL010314
| Credited |
13/08/2021
|
|
|
7
| तुलसी देवी RJ-272500512103019900/172374 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL010314
| Credited |
12/08/2021
|
|
|
8
| शंकरी देवी RJ-272500512103019900/172368 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL010314
| Credited |
13/08/2021
|
|
|
9
| उदी बाई(Self) RJ-272500512103019900/172266-A | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL010314
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |