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
| वागा गुर्जर(Son) RJ-272500512103019900/52571183 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
2
| कूकी RJ-272500512103019900/172346 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
3
| हगामी/ धन्ना गुर्जर RJ-272500512103019900/172277 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
4
| नारू बाई RJ-272500512103019900/172369 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
5
| अलका गुर्जर(Daughter-in-Law) RJ-272500512103019900/172286 | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL007189
| Credited |
26/05/2022
|
|
|
6
| सीता/ माधु गुर्जर RJ-272500512103019900/172272 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007189
| Credited |
26/05/2022
|
|
|
7
| पारसी(Wife) RJ-272500512103019900/172209-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL007189
| Credited |
26/05/2022
|
|
|
8
| धापु बाई RJ-272500512103019900/172323 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL007189
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |