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
| मीरा गुर्जर(Daughter) RJ-272500512103019900/172323 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| | | |
2725005WL012423
|
|
|
|
|
2
| संतोष गूर्जर(Self) RJ-272500512103019900/172284 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012423
|
|
|
|
|
3
| देउ बाई RJ-272500512103019900/172297 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012423
|
|
|
|
|
4
| सुन्दर देवी RJ-272500512103019900/172370 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012423
|
|
|
|
|
5
| मीरा देवी RJ-272500512103019900/172346-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012423
|
|
|
|
|
6
| मोहनी/ भुरा गुर्जर RJ-272500512103019900/172328-b | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012423
|
|
|
|
|
7
| कंकू RJ-272500512103019900/172255 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012423
|
|
|
|
|
8
| सुमन गुर्जर(Wife) RJ-272500512103019900/172284 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012423
|
|
|
|
|
9
| रेखा गुर्जर(Daughter-in-Law) RJ-272500512103019900/172357 | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012423
|
|
|
|
|
10
| नारायणलाल गुर्जर(Self) RJ-272500512103019900/172318-B | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005WL012423
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 3 | | | | | | | | | | | | | | |