क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
2
| नारायणी देवी(Wife) RJ-272500512103019900/172314-B | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
3
| शंकरी / जगदीश RJ-272500512103019900/172372-A | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
4
| संतोष गूर्जर(Self) RJ-272500512103019900/172284 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
5
| रूपी/हरलाल RJ-272500512103019900/172337 | OTHER |
डुमखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
6
| कमला RJ-272500512103019900/172289 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
7
| गीता देवी RJ-272500512103019900/172330 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
8
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
9
| सोहनी बाई RJ-272500512103019900/52571180 | ST |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
10
| माना गुर्जर RJ-272500512103019900/172358 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
| कुल हाजिरी | 10 | 7 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |