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
| लक्ष्मी गुर्जर(Daughter) RJ-272500512103019900/172317 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
2
| वागा गुर्जर(Son) RJ-272500512103019900/52571183 | SC |
डुमखेड़ा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
3
| नारायणी देवी(Wife) RJ-272500512103019900/172314-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
4
| प्रेमी बाई(Wife) RJ-272500512103019900/172287 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
5
| हीरा बाई गुर्जर(Wife) RJ-272500512103019900/172231 | ST |
डुमखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
6
| मिठु RJ-272500512103019900/172302-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
7
| ग्यारसी बाई(Wife) RJ-272500512103019900/172252-A | OTHER |
डुमखेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 154 |
154
|
0
|
0
|
154
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL041173
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 5 | 5 | 5 | 0 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |