क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शेलेश पिता सोमा(Self) RJ-272700106503354100/1631 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
2
| धनराज पिता रतनलाल(Self) RJ-272700106503354100/1703 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
3
| कृष्ण लाल पिता जीवा(Self) RJ-272700106503354100/1679 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
4
| कांतिलला/हामजी RJ-272700106503354100/11 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
5
| संतोष कटारा(Self) RJ-272700106503354100/2813 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
6
| मणी/रतनलाल RJ-272700106503354100/926 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
7
| jivli(Wife) RJ-272700106503354100/927 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
8
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
9
| दिनेश पिता कावा(Self) RJ-272700106503354100/1611 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
10
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |