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
| मिठू बाई(Wife) RJ-272500512103019900/172302-D | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
2
| लक्ष्मी(Wife) RJ-272500512103019900/172276-B | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
3
| संतोष गूर्जर(Self) RJ-272500512103019900/172284 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
4
| पारसी बाई RJ-272500512103019900/172285 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
5
| हगामी/ धन्ना गुर्जर RJ-272500512103019900/172277 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
6
| रूक्मणी(Wife) RJ-272500512103019900/172276 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
7
| भंवरी बाई RJ-272500512103019900/172280 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
8
| भंवरी गुर्जर(Self) RJ-272500512103019900/172302-C | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
9
| जेतु बाई RJ-272500512103019900/172302 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
10
| मिठु RJ-272500512103019900/172302-B | OTHER |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL017805
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 4 | 4 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |