क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
2
| वर्षा(Daughter) RJ-272700106503354000/1439 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
3
| रेखा/दशरथ RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
4
| मजू/शाति RJ-272700106503354000/1387 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
5
| कोकिला/नाथू RJ-272700106503354000/1438 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
6
| विमला/वालजी RJ-272700106503354100/1073 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
7
| सुरेश/पनालाल RJ-272700106503354100/1159 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
8
| चंपा/रामा RJ-272700106503354100/1358 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
9
| कांता पति जयनारायण(Wife) RJ-272700106503354100/1625 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
10
| रेखा/महेन््रद RJ-272700106503354100/246 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |