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
| हंजा RJ-272500512103019900/172268 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
2
| केसर/ जमना सालवी RJ-272500512103019900/172256 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
3
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
4
| मीरा(Daughter-in-Law) RJ-272500512103019900/172264 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
5
| सीता जमनालाल गुजर(Wife) RJ-272500512103019900/172265-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
6
| कैलाशी RJ-272500512103019900/172259 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
7
| श्यामु देवी RJ-272500512103019900/172266 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
8
| केशर/ जगदीश RJ-272500512103019900/172267 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
9
| सुखी भाम्बी RJ-272500512103019900/172261 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL005175
| Credited |
15/06/2024
|
|
anchhi Gurjar
|
| कुल हाजिरी | 9 | 9 | 6 | 0 | 9 | 8 | 9 | 9 | 8 | 8 | 0 | 0 | 9 | 9 | 6 | 9 | | | | | | | | | | | | | | |