क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
2
| लक्ष्मी गुर्जर(Daughter) RJ-272500512103019900/172317 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
3
| भावना(Sister) RJ-272500512103019900/172370-C | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
4
| कंकू देवी RJ-272500512103019900/172205 | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
5
| जमना RJ-272500512103019900/525771256 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
6
| ललिता गुर्जर(Wife) RJ-272500512103019900/172291-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
7
| पुष्पा सालवी(Self) RJ-272500512103019900/172760 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
8
| शंकरी देवी RJ-272500512103019900/172368 | SC |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
9
| संगीता(Wife) RJ-272500512103019900/172275-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
10
| मांगी बाई(Self) RJ-272500512103019900/172364-A | OTHER |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL027880
| Credited |
23/04/2024
|
|
jamna bai gurjar
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |