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
| छगु बाई भवरलाल गुर्जर(Wife) RJ-272500512103019900/172293-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
2
| बदामीध्/राजु RJ-272500512103019900/172201 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
3
| श्यामु / सोहन गुर्जर(Wife) RJ-272500512103019900/172342 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
4
| लक्ष्मी गुर्जर RJ-272500512103019900/172282-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
5
| लेहरीबाई गुर्जर RJ-272500512103019900/172373 | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
6
| गणेशी RJ-272500512103019900/172223-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
7
| भंवरी गुर्जर(Self) RJ-272500512103019900/172302-C | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
8
| अमरी बाई RJ-272500512103019900/172361 | SC |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA | SBIN0011391 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
9
| मिठु RJ-272500512103019900/172302-B | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
10
| सूरज(Wife) RJ-272500512103019900/172241-A | OTHER |
डुमखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL035221
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |