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
| हरी बाई गुर्जर(Wife) RJ-272500512103019900/172269-A | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL032669
| Credited |
12/02/2022
|
|
|
2
| रूपी/हरलाल RJ-272500512103019900/172337 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032669
| Credited |
12/02/2022
|
|
|
3
| देउ बाई RJ-272500512103019900/172297 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032669
| Credited |
12/02/2022
|
|
|
4
| हगामी/ धन्ना गुर्जर RJ-272500512103019900/172277 | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032669
| Credited |
12/02/2022
|
|
|
5
| तुलसी बाई(Wife) RJ-272500512103019900/172286-C | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032669
| Credited |
12/02/2022
|
|
|
6
| शायरी RJ-272500512103019900/172282 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032669
| Credited |
12/02/2022
|
|
|
7
| प्रेमी/ नारायण RJ-272500512103019900/172331-a | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL032669
| Credited |
16/02/2022
|
|
|
8
| प्रेमी(Wife) RJ-272500512103019900/172268-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL032669
| Credited |
12/02/2022
|
|
|
9
| केलाशी गुर्जर(Wife) RJ-272500512103019900/172297-A | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL032669
| Credited |
16/02/2022
|
|
|
10
| लीला गुर्जर(Wife) RJ-272500512103019900/172319-B | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005121WL032669
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 5 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |