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
| वागा गुर्जर(Son) RJ-272500512103019900/52571183 | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
2
| शंकरी RJ-272500512103019900/52571178 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
3
| पारसी बाई RJ-272500512103019900/172285 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
4
| सुन्दर देवी RJ-272500512103019900/172370 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
5
| मीरा बाई(Wife) RJ-272500512103019900/172346-C | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
6
| देउ बाई RJ-272500512103019900/172292-B | ST |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
7
| मांगी RJ-272500512103019900/172365 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
8
| गोदावरी RJ-272500512103019900/172347 | ST |
डुमखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
9
| भंवरी RJ-272500512103019900/172257 | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
10
| लीला सालवी(Wife) RJ-272500512103019900/172363 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL022547
| Credited |
30/03/2024
|
|
anchhi Gurjar
|
| कुल हाजिरी | 10 | 7 | 7 | 6 | 4 | 0 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |