क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोहनी RJ-272500512103019900/172314 | OTHER |
डुमखेड़ा
|
P
|
X
|
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 |
2725005121WL022550
| Credited |
30/03/2024
|
|
sumitra
|
2
| शंकरी देवी RJ-272500512103019900/172318 | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022550
| Credited |
30/03/2024
|
|
sumitra
|
3
| लक्ष्मी RJ-272500512103019900/172349 | OTHER |
डुमखेड़ा
|
P
|
X
|
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 |
2725005121WL022550
| Credited |
30/03/2024
|
|
sumitra
|
4
| सुशीला कुंवर(Wife) RJ-272500512103019900/172320 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL022550
| Credited |
30/03/2024
|
|
mangi
|
5
| सोसर बाई(Wife) RJ-272500512103019900/172345-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL022550
| Credited |
30/03/2024
|
|
sumitra
|
6
| ललिता गुर्जर(Wife) RJ-272500512103019900/172291-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL022550
| Credited |
30/03/2024
|
|
sumitra
|
7
| लीला गुर्जर(Wife) RJ-272500512103019900/172319-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005121WL022550
| Credited |
30/03/2024
|
|
sumitra
|
8
| धापु बाई RJ-272500512103019900/172323 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL022550
| Credited |
30/03/2024
|
|
sumitra
|
9
| माना गुर्जर RJ-272500512103019900/172358 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL022550
| Credited |
30/03/2024
|
|
sumitra
|
| कुल हाजिरी | 9 | 7 | 6 | 5 | 4 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |