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
| बदामीध्/राजु RJ-272500512103019900/172201 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
2
| सोहनी RJ-272500512103019900/172314 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
3
| मोहनी देवी RJ-272500512103019900/172332 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
4
| रूक्मणी(Wife) RJ-272500512103019900/172276 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
5
| हणगारी / लक्ष्मण गुर्जर RJ-272500512103019900/172249 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
6
| गंगा गुर्जर RJ-272500512103019900/172230 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
7
| गोपी RJ-272500512103019900/172220 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
8
| शायरी RJ-272500512103019900/172282 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
9
| लच्छु RJ-272500512103019900/172359 | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
10
| केसर RJ-272500512103019900/172265 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029427
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 7 | 6 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |