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
| रेखा गुर्जर(Wife) RJ-272500512103019900/172304-C | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
2
| नारायणी देवी(Wife) RJ-272500512103019900/172314-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
3
| सोहनी RJ-272500512103019900/172314 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
4
| जडु RJ-272500512103019900/172298 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
5
| भंवरी बाई RJ-272500512103019900/172303 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027122
| Credited |
14/01/2022
|
|
|
6
| गोमी RJ-272500512103019900/172315 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
7
| बाबु RJ-272500512103019900/172308 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
8
| हगामी गुर्जर(Self) RJ-272500512103019900/172304-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027122
| Credited |
12/02/2022
|
|
|
9
| पारसी RJ-272500512103019900/172300 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027122
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |