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
| मगनी RJ-272500512103019900/172255 | SC |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
2725005WL017738
| Credited |
22/01/2020
|
|
|
2
| वरदी RJ-272500512103019900/172341 | SC |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
3
| गेहरी RJ-272500512103019900/172281 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
4
| Chandri(Wife) RJ-272500512103019900/172242 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
5
| टीपू गुर्जर RJ-272500512103019900/172213 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
6
| नारायण गुर्जर(Self) RJ-272500512103019900/172341-A | ST |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
7
| लच्छु बाई RJ-272500512103019900/172357 | ST |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
8
| नोजी बाई RJ-272500512103019900/172350 | ST |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
9
| मोती बाई RJ-272500512103019900/172205 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
10
| अमरी बाई RJ-272500512103019900/172361 | SC |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SHAHPURA | SBIN0011391 |
2725005WL017738
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |