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
| लक्ष्मी गुर्जर(Daughter) RJ-272500512103019900/172317 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
2
| कंकू देवी RJ-272500512103019900/172205 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
3
| सूरज गुर्जर(Wife) RJ-272500512103019900/525771259 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
4
| जमना RJ-272500512103019900/525771256 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
5
| अलका गुर्जर(Daughter-in-Law) RJ-272500512103019900/172286 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
6
| कमला देवी RJ-272500512103019900/172360 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
7
| मांगी/मांगीलाल RJ-272500512103019900/172206 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
8
| प्रेमी देवी RJ-272500512103019900/172214 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
9
| पुष्पा सालवी(Self) RJ-272500512103019900/172760 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
10
| संगीता(Wife) RJ-272500512103019900/172275-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL027075
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
| कुल हाजिरी | 10 | 7 | 0 | 6 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |