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
| शंकरलाल गुर्जर(Self) RJ-272500512103019900/172350-A | OTHER |
डुमखेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
2725005121WL025154
|
|
|
|
|
2
| केलाश गुर्जर(Self) RJ-272500512103019900/172314-A | OTHER |
डुमखेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL025154
| Credited |
23/12/2021
|
|
|
3
| रूपी/हरलाल RJ-272500512103019900/172337 | OTHER |
डुमखेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025154
| Credited |
24/12/2021
|
|
|
4
| वरदी RJ-272500512103019900/172341 | SC |
डुमखेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025154
| Credited |
24/12/2021
|
|
|
5
| सोहनी RJ-272500512103019900/172319 | OTHER |
डुमखेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025154
| Credited |
24/12/2021
|
|
|
6
| कमला RJ-272500512103019900/172291 | ST |
डुमखेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025154
| Credited |
24/12/2021
|
|
|
7
| हणगारी / लक्ष्मण गुर्जर RJ-272500512103019900/172249 | OTHER |
डुमखेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025154
| Credited |
24/12/2021
|
|
|
8
| गंगा गुर्जर RJ-272500512103019900/172230 | OTHER |
डुमखेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025154
| Credited |
24/12/2021
|
|
|
9
| सोसर(Wife) RJ-272500512103019900/172319-A | OTHER |
डुमखेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | RAJSAMAND | IDIB000R552 |
2725005121WL025154
| Credited |
23/12/2021
|
|
|
10
| संगीता(Wife) RJ-272500512103019900/172275-A | OTHER |
डुमखेड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL025154
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 4 | 4 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |