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
| सोहनी देवी RJ-272500512103019900/172210 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
2
| सुन्दर RJ-272500512103019900/172217 | ST |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
3
| टीपू गुर्जर RJ-272500512103019900/172213 | OTHER |
डुमखेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
4
| ख़ुशी गुर्जर(Wife) RJ-272500512103019900/172217-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
5
| भंवरलाल गुर्जर RJ-272500512103019900/172222 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL030097
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 4 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |