क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| केलाश गुर्जर(Self) RJ-272500512103019900/172314-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL038062
| Credited |
31/03/2022
|
|
|
2
| शंकरी देवी RJ-272500512103019900/172301 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038062
| Credited |
30/03/2022
|
|
|
3
| नोजी बाई RJ-272500512103019900/172350 | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038062
| Credited |
30/03/2022
|
|
|
4
| सोसर बाई(Wife) RJ-272500512103019900/172345-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL038062
| Credited |
30/03/2022
|
|
|
5
| शंकरी देवी RJ-272500512103019900/172368 | SC |
डुमखेड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL038062
| Credited |
30/03/2022
|
|
|
6
| कैलाशी(Self) RJ-272500512103019900/172361-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL038062
| Credited |
30/03/2022
|
|
|
7
| लीला सालवी(Wife) RJ-272500512103019900/172363 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL038062
| Credited |
30/03/2022
|
|
|
8
| कंचन(Daughter-in-Law) RJ-272500512103019900/172364 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL038062
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |