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
| शेलेश पिता सोमा(Self) RJ-272700106503354100/1631 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
2
| भरतलाल पिता गणेश(Self) RJ-272700106503354100/1641 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| HDFC BANK | DUNGARPUR | HDFC0002363 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
3
| CHAMPA/THAVARA(Wife) RJ-272700106503354100/1088 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
4
| मनीष पिता थावरा(Self) RJ-272700106503354100/1669 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
5
| कांतिलला/हामजी RJ-272700106503354100/11 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
6
| हीरा/नानजी RJ-272700106503354100/1154 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
7
| सुरता पति प्रकाश चन्द्र(Wife) RJ-272700106503354100/1629 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
8
| शांता/कांतिलाल RJ-272700106503354100/11 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
9
| सुरेश पिता हीरा(Self) RJ-272700106503354100/1691 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
10
| सोमा/नाथा RJ-272700106503354100/249 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027072
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |