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
| प्रेमी गुर्जर(Self) RJ-272500512103019900/525771262 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL007147
| Credited |
25/05/2022
|
|
|
2
| श्यामु / सोहन गुर्जर(Wife) RJ-272500512103019900/172342 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007147
| Credited |
25/05/2022
|
|
|
3
| चान्दी RJ-272500512103019900/172345 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007147
| Credited |
25/05/2022
|
|
|
4
| लच्छु RJ-272500512103019900/172359 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL007147
| Credited |
25/05/2022
|
|
|
5
| नारू गुर्जर(Wife) RJ-272500512103019900/172328-A | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL007147
| Credited |
26/05/2022
|
|
|
6
| पुष्पा सालवी(Self) RJ-272500512103019900/172760 | SC |
डुमखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL007147
| Credited |
26/05/2022
|
|
|
7
| रेखा गुर्जर(Daughter-in-Law) RJ-272500512103019900/172357 | ST |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL007147
| Credited |
26/05/2022
|
|
|
8
| लीला सालवी(Wife) RJ-272500512103019900/172363 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL007147
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 7 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |