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
| चेना RJ-272500512103019900/172335 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
2
| शंकरी RJ-272500512103019900/172318-A | SC |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
3
| सोहनी RJ-272500512103019900/172319 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
4
| सुखी RJ-272500512103019900/172329 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
5
| मीरा देवी RJ-272500512103019900/172346-A | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
6
| मीरा बाई(Wife) RJ-272500512103019900/172346-C | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
7
| शंकरी देवी RJ-272500512103019900/172318 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
8
| सुशीला कुंवर(Wife) RJ-272500512103019900/172320 | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
9
| सोसर(Wife) RJ-272500512103019900/172319-A | OTHER |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | RAJSAMAND | IDIB000R552 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
10
| गोदावरी RJ-272500512103019900/172347 | ST |
डुमखेड़ा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL035208
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 8 | 8 | 0 | 9 | 8 | 8 | 8 | 9 | 6 | 0 | | | | | | | | | | | | | | |