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
| चेना RJ-272500512103019900/172335 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
2
| सूरज गुर्जर(Wife) RJ-272500512103019900/525771259 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
3
| कैलाशी(Wife) RJ-272500512103019900/172276-C | ST |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
4
| मथ्ारा RJ-272500512103019900/172219 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
5
| कैलाशी RJ-272500512103019900/525771258 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
6
| चांदी RJ-272500512103019900/172375 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
7
| मीरा देवी RJ-272500512103019900/172346-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
8
| भागु गुर्जर RJ-272500512103019900/525771255 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
9
| हंसा RJ-272500512103019900/172324 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
10
| रेखा(Wife) RJ-272500512103019900/525771260 | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL019678
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 7 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |