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
| नारायण/जीवा (Self) RJ-272700106503354100/1498 | OTHER |
ढोलका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 136 |
0
|
0
|
0
|
0
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL016666
|
|
|
|
|
2
| गोरी पति जीवराज(Wife) RJ-272700106503354100/1649 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016666
| Credited |
09/06/2020
|
|
|
3
| सुरेश पिता गोतम(Self) RJ-272700106503354100/1663 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016666
| Credited |
09/06/2020
|
|
|
4
| लालू/देवा(Self) RJ-272700106503354100/658 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
5
| लालू/खेमाजी RJ-272700106503354100/925 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
6
| शंकरजी/मोगजी RJ-272700106503354100/1353 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
09/06/2020
|
|
|
7
| सुशीला/मणीलाल RJ-272700106503354100/1493 | OTHER |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |