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
| प्रेमी(Wife) RJ-272500512103019900/172308-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
2
| लक्ष्मी गुर्जर(Daughter) RJ-272500512103019900/172317 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL023862
|
|
|
|
jamna bai gurjar
|
3
| शंकरी RJ-272500512103019900/172318-A | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
4
| सुमित्रा(Wife) RJ-272500512103019900/172314-A | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
5
| शंकरी देवी RJ-272500512103019900/172301 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
6
| भंवरी बाई RJ-272500512103019900/172303 | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
7
| जेतु बाई RJ-272500512103019900/172302 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
8
| पारसी RJ-272500512103019900/172300 | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
9
| केलाशी गुर्जर(Wife) RJ-272500512103019900/172297-A | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
10
| संगीता(Wife) RJ-272500512103019900/172313-A | OTHER |
डुमखेड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
| कुल हाजिरी | 10 | 3 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |