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
| मांगु सालवी RJ-272500512103019900/172251 | SC |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
2
| मिठू बाई(Wife) RJ-272500512103019900/172302-D | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
3
| कमला RJ-272500512103019900/172289 | SC |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
A
|
A
|
P
|
P
|
N
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
4
| ऐजी गुर्जर(Wife) RJ-272500512103019900/172211-A | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
5
| गंगा गुर्जर RJ-272500512103019900/172230 | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
6
| वरदी बाई RJ-272500512103019900/172235 | SC |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
7
| अणछाई बाई RJ-272500512103019900/172234 | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
8
| लक्ष्मी RJ-272500512103019900/172253 | SC |
डुमखेड़ा
|
X
|
N
|
A
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
A
|
P
|
A
|
A
|
N
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
9
| चंपा देवी(Wife) RJ-272500512103019900/172358-A | OTHER |
डुमखेड़ा
|
X
|
N
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL045425
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 9 | 7 | 0 | 5 | 4 | 2 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |