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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
2
| प्रेमी(Wife) RJ-272500512103019900/172308-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
3
| मीना कुमारी(Self) RJ-272500512103019900/172292-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
4
| छगु बाई भवरलाल गुर्जर(Wife) RJ-272500512103019900/172293-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
5
| हंजा RJ-272500512103019900/172268 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
6
| देउ बाई RJ-272500512103019900/172292-B | ST |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
7
| बाबु RJ-272500512103019900/172308 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
8
| सजना सुरेश गुर्जर(Wife) RJ-272500512103019900/172206-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
9
| प्रेमी(Wife) RJ-272500512103019900/172268-A | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
10
| सुन्दर/भवर गुर्जर RJ-272500512103019900/172313 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL016911
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |