क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मीना कुमारी(Self) RJ-272500512103019900/172292-A | OTHER |
डुमखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
2
| शंकरी RJ-272500512103019900/172318-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
3
| सुमित्रा(Wife) RJ-272500512103019900/172314-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
4
| चन्द्री RJ-272500512103019900/172353 | OTHER |
डुमखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
5
| मीरा(Wife) RJ-272500512103019900/172232-A | OTHER |
डुमखेड़ा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 154 |
154
|
0
|
0
|
154
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
6
| लक्ष्मी RJ-272500512103019900/172349 | OTHER |
डुमखेड़ा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 154 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
7
| सुशीला कुंवर(Wife) RJ-272500512103019900/172320 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
8
| रतु RJ-272500512103019900/172216 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL0044087
| Credited |
13/05/2023
|
|
|
9
| सीता देवी RJ-272500512103019900/172221 | ST |
डुमखेड़ा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
10
| भंवरलाल गुर्जर RJ-272500512103019900/172222 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 6 | 7 | 0 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |