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
| प्रेमी गुर्जर(Self) RJ-272500512103019900/525771262 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
2
| कूकी RJ-272500512103019900/172346 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
3
| श्यामु RJ-272500512103019900/172357-A | ST |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
4
| लेहरीबाई गुर्जर RJ-272500512103019900/172373 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
5
| जमना RJ-272500512103019900/525771256 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
6
| लक्ष्मी RJ-272500512103019900/172349 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
7
| रेखा(Wife) RJ-272500512103019900/525771260 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
8
| गोदावरी RJ-272500512103019900/172347 | ST |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
9
| कैलाशी(Self) RJ-272500512103019900/172361-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
10
| कंचन(Daughter-in-Law) RJ-272500512103019900/172364 | SC |
डुमखेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL040237
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 1 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |