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
| केसर/ जमना सालवी RJ-272500512103019900/172256 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
2
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
3
| दाखु/ मोती RJ-272500512103019900/172263 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
4
| कंकू RJ-272500512103019900/172255 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
5
| कैलाशी RJ-272500512103019900/172259 | SC |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
6
| प्यारी RJ-272500512103019900/172228 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
7
| धापू देवी(Wife) RJ-272500512103019900/172204-A | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
8
| सुखी भाम्बी RJ-272500512103019900/172261 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
9
| भंवरी RJ-272500512103019900/172257 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
10
| लक्ष्मी RJ-272500512103019900/172253 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 8 | 8 | 8 | 2 | 10 | 9 | 10 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |