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
| गेहरी RJ-272500512103019900/172281 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032687
| Credited |
12/02/2022
|
|
|
2
| कैलाशी RJ-272500512103019900/525771258 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL032687
| Credited |
12/02/2022
|
|
|
3
| मीरा(Daughter-in-Law) RJ-272500512103019900/172264 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032687
| Credited |
12/02/2022
|
|
|
4
| गिरधारी gurjar(Husband) RJ-272500512103019900/52571182 | ST |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL032687
| Credited |
16/02/2022
|
|
|
5
| सूरज(Wife) RJ-272500512103019900/172241-A | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032687
| Credited |
12/02/2022
|
|
|
6
| भंवरी RJ-272500512103019900/172257 | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL032687
| Credited |
16/02/2022
|
|
|
7
| उदी बाई(Self) RJ-272500512103019900/172266-A | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL032687
| Credited |
16/02/2022
|
|
|
8
| भंवरलाल गुर्जर RJ-272500512103019900/172222 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL032687
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |