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(Wife) RJ-272500512103019900/172276-B | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
2
| हगामी/ धन्ना गुर्जर RJ-272500512103019900/172277 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
3
| रूक्मणी(Wife) RJ-272500512103019900/172276 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
4
| श्यामू देवी RJ-272500512103019900/172275 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL0006006
|
|
|
|
anchhi Gurjar
|
5
| केसर देवी RJ-272500512103019900/172269 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
6
| भंवरी बाई RJ-272500512103019900/172280 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
7
| सीता/ माधु गुर्जर RJ-272500512103019900/172272 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
8
| झमकू बाई(Wife) RJ-272500512103019900/172273 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
9
| उदा गुर्जर(Self) RJ-272500512103019900/172269-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
10
| मीरा RJ-272500512103019900/172271 | ST |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
| कुल हाजिरी | 10 | 10 | 6 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |