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
| मोहनी/ भुरा गुर्जर RJ-272500512103019900/172328-b | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
2
| लच्छु RJ-272500512103019900/172359 | ST |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001375
| Credited |
04/05/2022
|
|
|
3
| लक्ष्मी RJ-272500512103019900/172349 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001375
| Credited |
04/05/2022
|
|
|
4
| वरजु RJ-272500512103019900/172239 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
5
| वगतु RJ-272500512103019900/172240 | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL001375
| Credited |
04/05/2022
|
|
|
6
| नारू गुर्जर(Wife) RJ-272500512103019900/172328-A | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
7
| लीला गुर्जर(Wife) RJ-272500512103019900/172267-B | OTHER |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
8
| उदी बाई(Self) RJ-272500512103019900/172266-A | SC |
डुमखेड़ा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL001375
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 6 | 7 | 8 | 8 | 7 | 8 | 0 | 5 | | | | | | | | | | | | | | |