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
| प्रकाश बाई RJ-272500512103019900/172203 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL021782
| Credited |
25/03/2024
|
|
|
2
| गंगा गुर्जर RJ-272500512103019900/172230 | OTHER |
डुमखेड़ा
|
P
|
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 |
2725005121WL021782
| Credited |
25/03/2024
|
|
|
3
| चांदी देवी RJ-272500512103019900/172220-B | OTHER |
डुमखेड़ा
|
P
|
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 |
2725005121WL021782
| Credited |
25/03/2024
|
|
|
4
| अमरी RJ-272500512103019900/172212 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL021782
| Credited |
25/03/2024
|
|
|
5
| प्रेमी RJ-272500512103019900/172225 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL021782
| Credited |
25/03/2024
|
|
|
6
| प्रेमी देवी RJ-272500512103019900/172214 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL021782
| Credited |
25/03/2024
|
|
anchhi Gurjar
|
7
| भागु गुर्जर(Wife) RJ-272500512103019900/172230-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL021782
| Credited |
25/03/2024
|
|
|
8
| धापू देवी(Wife) RJ-272500512103019900/172204-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL021782
| Credited |
25/03/2024
|
|
|
9
| हरी/ नारायण गुर्जर RJ-272500512103019900/172220-c | OTHER |
डुमखेड़ा
|
P
|
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 |
2725005121WL021782
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 4 | 4 | 0 | 4 | 4 | 2 | 2 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |