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
| सूरज गुर्जर(Wife) RJ-272500512103019900/525771259 | OTHER |
डुमखेड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
2
| नारू बाई RJ-272500512103019900/172369 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023862
|
|
|
|
jamna bai gurjar
|
3
| चान्दी RJ-272500512103019900/172345 | OTHER |
डुमखेड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
4
| जमना RJ-272500512103019900/525771256 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL023862
|
|
|
|
jamna bai gurjar
|
5
| सोहनी बाई RJ-272500512103019900/52571180 | ST |
डुमखेड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023862
|
|
|
|
anchhi Gurjar
|
6
| सोसर(Wife) RJ-272500512103019900/172319-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
11
| 187 |
2057
|
0
|
0
|
2057
| INDIAN BANK | RAJSAMAND | IDIB000R552 |
2725005121WL023862
|
|
|
|
jamna bai gurjar
|
7
| माना गुर्जर RJ-272500512103019900/172358 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL023862
|
|
|
|
jamna bai gurjar
|
8
| शंकरी देवी RJ-272500512103019900/172368 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL023862
|
|
|
|
jamna bai gurjar
|
9
| पारसी RJ-272500512103019900/52571181 | SC |
डुमखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL023862
|
|
|
|
jamna bai gurjar
|
10
| मांगी बाई(Self) RJ-272500512103019900/172364-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL023862
|
|
|
|
jamna bai gurjar
|
| कुल हाजिरी | 10 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 3 | 5 | 4 | | | | | | | | | | | | | | |