क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतोष RJ-272500512103019900/172336 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
2
| रूपी/हरलाल RJ-272500512103019900/172337 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
3
| श्यामु / सोहन गुर्जर(Wife) RJ-272500512103019900/172342 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
4
| कूकी RJ-272500512103019900/172346 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
5
| मोहनी देवी RJ-272500512103019900/172332 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
6
| नारायण गुर्जर(Self) RJ-272500512103019900/172341-A | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
7
| गोपी RJ-272500512103019900/172352 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
8
| कर्मा(Wife) RJ-272500512103019900/172350-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
9
| सोसर बाई(Wife) RJ-272500512103019900/172345-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
10
| पारसी गुर्जर(Wife) RJ-272500512103019900/172333-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL016910
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 10 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |