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
| सुडासालवी RJ-272500512103019900/172252 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
2
| ऐजी गुर्जर(Wife) RJ-272500512103019900/172211-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
3
| कैलाशी(Wife) RJ-272500512103019900/172276-C | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
4
| लक्ष्मीबाई(Wife) RJ-272500512103019900/172279 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
5
| अणसी बाई RJ-272500512103019900/172229 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
6
| गंगा गुर्जर RJ-272500512103019900/172230 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
7
| शायरी RJ-272500512103019900/172282 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
8
| सजना सुरेश गुर्जर(Wife) RJ-272500512103019900/172206-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
9
| लक्ष्मी RJ-272500512103019900/172253 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL040597
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 8 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |