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
| गेहरी RJ-272500512103019900/172281 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
2
| देउ बाई RJ-272500512103019900/172297 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
3
| नारू बाई RJ-272500512103019900/172369 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
4
| लक्ष्मीबाई(Wife) RJ-272500512103019900/172279 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
5
| कैलाशी RJ-272500512103019900/525771258 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
6
| केसर देवी RJ-272500512103019900/172269 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
7
| श्यामू देवी RJ-272500512103019900/172275 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
8
| नारायण गुर्जर(Self) RJ-272500512103019900/172341-A | ST |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
9
| हरजु RJ-272500512103019900/172211 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
10
| कमला RJ-272500512103019900/52571177 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL015956
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |