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
| लेहरी बाई RJ-272500512103019900/172227 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
2
| गंगा गुर्जर RJ-272500512103019900/172230 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
3
| शंकरी /मोहन गूर्जर RJ-272500512103019900/172245 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023872
| Credited |
22/12/2021
|
|
|
4
| सोसर/मांगीलाल RJ-272500512103019900/172248 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
5
| सुखी RJ-272500512103019900/172329 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
6
| गीता(Wife) RJ-272500512103019900/172235-B | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
7
| जमकु RJ-272500512103019900/172236 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
8
| नारू गुर्जर(Wife) RJ-272500512103019900/172328-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
9
| कैलाशी गुजर(Wife) RJ-272500512103019900/172248-B | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
10
| सोसर(Wife) RJ-272500512103019900/172235-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL023872
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 9 | 9 | 3 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |