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
| मोहनी RJ-272500512103019900/172325 | ST |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
2
| कैलाशी(Wife) RJ-272500512103019900/172276-C | ST |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
3
| हगामी/ धन्ना गुर्जर RJ-272500512103019900/172277 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
4
| केसर देवी RJ-272500512103019900/172269 | SC |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
5
| मोहनी बाई(Self) RJ-272500512103019900/525771263 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
6
| मिठु RJ-272500512103019900/172302-B | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
7
| पारसी(Wife) RJ-272500512103019900/172209-B | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
8
| हरी/ नारायण गुर्जर RJ-272500512103019900/172220-c | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
9
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172370-B | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL000356
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |