क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रेखा गुर्जर(Wife) RJ-272500512103019900/172304-C | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
2
| छगु RJ-272500512103019900/172313-B | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
3
| अमरा गुर्जर RJ-272500512103019900/172283 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
4
| नारायण लाल गुर्जर(Son) RJ-272500512103019900/172283-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL038301
| Credited |
29/03/2021
|
|
|
5
| पारसी गुर्जर(Wife) RJ-272500512103019900/172333-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038301
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 3 | 0 | | | | | | | | | | | | | | |