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
| मीरा गुर्जर(Wife) RJ-272500512103019900/172207-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
2
| प्रकाश बाई RJ-272500512103019900/172203 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
3
| मीरा देवी RJ-272500512103019900/172208 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
4
| लाडी देवी RJ-272500512103019900/172223 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
5
| सुन्दर RJ-272500512103019900/172217 | ST |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
6
| चांदी देवी RJ-272500512103019900/172220-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
7
| पारसी(Wife) RJ-272500512103019900/172209-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
8
| हरी/ नारायण गुर्जर RJ-272500512103019900/172220-c | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
9
| सीता देवी RJ-272500512103019900/172221 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012229
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 0 | 8 | 9 | 7 | 7 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |