क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुडासालवी RJ-272500512103019900/172252 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
2
| गणेशी RJ-272500512103019900/172243 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
3
| शंकरी /मोहन गूर्जर RJ-272500512103019900/172245 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
4
| सोसर/मांगीलाल RJ-272500512103019900/172248 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
5
| KAJU BAI(Wife) RJ-272500512103019900/172247 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
6
| Chandri(Wife) RJ-272500512103019900/172242 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
7
| सुशीला कुंवर(Wife) RJ-272500512103019900/172320 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
8
| सूरज(Wife) RJ-272500512103019900/172241-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
9
| धापु बाई RJ-272500512103019900/172323 | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
10
| लक्ष्मी RJ-272500512103019900/172253 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL020506
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 7 | 5 | 3 | 3 | 3 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |