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
| हगामी/ धन्ना गुर्जर RJ-272500512103019900/172277 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
2
| लक्ष्मी गुर्जर RJ-272500512103019900/172282-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
3
| शंकरी देवी RJ-272500512103019900/172301 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
4
| शायरी RJ-272500512103019900/172282 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
5
| अलका गुर्जर(Daughter-in-Law) RJ-272500512103019900/172286 | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
6
| भंवरी बाई RJ-272500512103019900/172280 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
7
| देउ बाई RJ-272500512103019900/172292-B | ST |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
8
| अमरा गुर्जर RJ-272500512103019900/172283 | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
9
| पारसी RJ-272500512103019900/172300 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
10
| नारायण लाल गुर्जर(Son) RJ-272500512103019900/172283-A | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |