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
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172239-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
2
| शंकरलाल गुर्जर(Self) RJ-272500512103019900/172243-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
3
| रेखा गुर्जर(Wife) RJ-272500512103019900/172304-C | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
4
| भावना(Sister) RJ-272500512103019900/172370-C | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
5
| कालु गुर्जर RJ-272500512103019900/172239 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
6
| छगु RJ-272500512103019900/172313-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
7
| वरजु RJ-272500512103019900/172239 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
8
| सोसर बाई(Wife) RJ-272500512103019900/172345-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
9
| उदा गुर्जर(Self) RJ-272500512103019900/172269-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
10
| संगीता(Wife) RJ-272500512103019900/172275-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL027006
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |