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 RJ-272500512103019900/172314 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
2
| श्यामु / सोहन गुर्जर(Wife) RJ-272500512103019900/172342 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
3
| हगामी/ धन्ना गुर्जर RJ-272500512103019900/172277 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
4
| श्यामु RJ-272500512103019900/172357-A | ST |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
5
| चान्दी RJ-272500512103019900/172345 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
6
| मोहनी/ भुरा गुर्जर RJ-272500512103019900/172328-b | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
7
| प्रेमी/ नारायण RJ-272500512103019900/172331-a | SC |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
8
| कंकू RJ-272500512103019900/172255 | SC |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
9
| सीता/ माधु गुर्जर RJ-272500512103019900/172272 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
10
| नोजी बाई RJ-272500512103019900/172350 | ST |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038406
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 7 | 6 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |