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
| हीरा बाई गुर्जर(Wife) RJ-272500512103019900/172231 | ST |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
2
| ऐजी गुर्जर(Wife) RJ-272500512103019900/172211-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
3
| सायरी देवी/ भूरा लाल गुर्जर RJ-272500512103019900/172218 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
4
| सुन्दर RJ-272500512103019900/172217 | ST |
डुमखेड़ा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
5
| टीपू गुर्जर RJ-272500512103019900/172213 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
6
| हरजु RJ-272500512103019900/172211 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
7
| मीरा(Wife) RJ-272500512103019900/172232-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
8
| भागु गुर्जर(Wife) RJ-272500512103019900/172230-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
9
| धापू देवी(Wife) RJ-272500512103019900/172204-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
10
| हरी/ नारायण गुर्जर RJ-272500512103019900/172220-c | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL019700
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |