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
| श्यामु / सोहन गुर्जर(Wife) RJ-272500512103019900/172342 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
2
| देउ बाई RJ-272500512103019900/172297 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
3
| मांगी/मांगीलाल RJ-272500512103019900/172206 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
4
| सीता/ माधु गुर्जर RJ-272500512103019900/172272 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
5
| केसर RJ-272500512103019900/172265 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
6
| मीरा देवी RJ-272500512103019900/172295 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 189 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
7
| केलाशी गुर्जर(Wife) RJ-272500512103019900/172297-A | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
8
| मीरा RJ-272500512103019900/172271 | ST |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
9
| नेनू बाई(Wife) RJ-272500512103019900/172294-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 189 |
1701
|
0
|
0
|
1701
| AXIS BANK | RAJSAMAND | UTIB0003293 |
2725005121WL019666
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 6 | 6 | 0 | 2 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |