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
| वागा गुर्जर(Son) RJ-272500512103019900/52571183 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL007120
| Credited |
24/08/2023
|
|
|
2
| छगु बाई भवरलाल गुर्जर(Wife) RJ-272500512103019900/172293-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
3
| जमना RJ-272500512103019900/525771256 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
4
| सुरज कुमारी गुर्जर RJ-272500512103019900/52571179-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
5
| सुशीला RJ-272500512103019900/52571182-A | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007120
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 5 | 5 | 0 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |