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 गुर्जर(Self) RJ-272500512103019900/525771262 | OTHER |
डुमखेड़ा
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
2
| सूरज गुर्जर(Wife) RJ-272500512103019900/525771259 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
3
| वदामी देवी RJ-272500512103019900/172328 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
4
| सुखी RJ-272500512103019900/172329 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
5
| मोहनी/ भुरा गुर्जर RJ-272500512103019900/172328-b | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
6
| भागु गुर्जर RJ-272500512103019900/525771255 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
7
| सन्ताष RJ-272500512103019900/172327 | SC |
डुमखेड़ा
|
P
|
A
|
A
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
8
| हंसा RJ-272500512103019900/172324 | OTHER |
डुमखेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
9
| नारू गुर्जर(Wife) RJ-272500512103019900/172328-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
10
| रेखा(Wife) RJ-272500512103019900/525771260 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL014692
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |