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
| मीरा गुर्जर(Wife) RJ-272500512103019900/172207-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
2
| शंकरी RJ-272500512103019900/52571178 | 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 | RAJSAMAND | SBIN0011399 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
3
| सोहनी / चम्पालाल RJ-272500512103019900/172339 | 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
|
4
| मीरा देवी RJ-272500512103019900/172346-A | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL025375
| Credited |
20/04/2024
|
|
anchhi Gurjar
|
5
| गोपी RJ-272500512103019900/172307 | 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
|
6
| बाबु RJ-272500512103019900/172308 | 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
|
7
| केसर RJ-272500512103019900/172265 | 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
| अनछी(Wife) RJ-272500512103019900/172227-B | OTHER |
डुमखेड़ा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL025375
| Credited |
20/04/2024
|
|
anchhi Gurjar
|
9
| सन्तु देवी RJ-272500512103019900/172309 | OTHER |
डुमखेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
10
| नारायणी गुर्जर(Wife) RJ-272500512103019900/172375-A | 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 | KUNWARIA | SBIN0031357 |
2725005121WL025375
| Credited |
20/04/2024
|
|
jamna bai gurjar
|
| कुल हाजिरी | 10 | 5 | 0 | 4 | 4 | 2 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |