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
| गणेशी देवी(Wife) RJ-272500512103019900/172365-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
2
| सायरी देवी RJ-272500512103019900/172356 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
3
| श्यामु RJ-272500512103019900/172357-A | ST |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
4
| घीसी RJ-272500512103019900/172354 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
5
| कमला देवी RJ-272500512103019900/172360 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
6
| लच्छु RJ-272500512103019900/172359 | ST |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
7
| सुरज कुमारी गुर्जर RJ-272500512103019900/52571179-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
8
| रेखा(Wife) RJ-272500512103019900/525771260 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
9
| कैलाशी(Self) RJ-272500512103019900/172361-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL005170
| Credited |
15/06/2024
|
|
jamna bai gurjar
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |