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
| सुनिल(Daughter) RJ-272700106603354700/1411 | ST |
नरात फला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL072949
| Credited |
10/01/2023
|
|
|
2
| गुलाबचन्द पिता मथुरा(Self) RJ-272700106603354700/1750 | ST |
नरात फला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL072949
| Credited |
10/01/2023
|
|
|
3
| मनीषा(Wife) RJ-272700106503354600/1745 | ST |
सांसरपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072949
| Credited |
10/01/2023
|
|
|
4
| अश्विन पिता काउवा(Self) RJ-272700106603354700/1505 | ST |
नरात फला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL072949
| Credited |
10/01/2023
|
|
|
5
| कमला/कान्तीलाल(Wife) RJ-272700106603354700/1182 | OTHER |
नरात फला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072949
| Credited |
10/01/2023
|
|
|
6
| गौतम/हूरजी RJ-272700106503354600/4 | ST |
सांसरपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL072949
| Credited |
10/01/2023
|
|
|
7
| गनु/शंकरलाल RJ-272700106503354600/1122 | ST |
सांसरपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL072949
| Credited |
10/01/2023
|
|
|
8
| कंकु/प्रेमचन्द RJ-272700106503354600/1296 | ST |
सांसरपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL072949
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 6 | 0 | 5 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |