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
| मीना कुमारी(Self) RJ-272500512103019900/172292-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
2
| हंजा RJ-272500512103019900/172268 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
3
| कमला RJ-272500512103019900/172289 | SC |
डुमखेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
4
| स्यामु RJ-272500512103019900/172290-A | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
5
| कमला RJ-272500512103019900/172291 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
6
| हंजा(Self) RJ-272500512103019900/172290 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
7
| देउ बाई RJ-272500512103019900/172292-B | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
8
| केशर/ जगदीश RJ-272500512103019900/172267 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
9
| लीला गुर्जर(Wife) RJ-272500512103019900/172267-B | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
10
| प्रेमी(Wife) RJ-272500512103019900/172268-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL016089
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 9 | 9 | 0 | 7 | 6 | 6 | 8 | 5 | 6 | 0 | | | | | | | | | | | | | | |