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
| भारत सिह(Self) RJ-273200101003992300/80 | SC |
डूंगरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| | | |
2732001010WL044273
| Credited |
10/02/2020
|
|
|
2
| दिलराजसिह RJ-273200101003992300/8 | SC |
डूंगरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
3
| रामेश्वर RJ-273200101003989300/55 | SC |
सीमलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
4
| indrajit singh(Self) RJ-273200101003992300/84 | SC |
डूंगरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
5
| मंजुलता(Wife) RJ-273200101003989400/370 | OTHER |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | KARANPUR, RAJASTHAN | BARB0KARANP |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
6
| नवनीत नागर(Self) RJ-273200101003989400/370 | OTHER |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | KARANPUR, RAJASTHAN | BARB0KARANP |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
7
| indra kanwar(Wife) RJ-273200101003992300/84 | SC |
डूंगरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
8
| मधुसूदन(Self) RJ-273200101003987700/104 | SC |
बरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
9
| मूर्ति बाई(Wife) RJ-273200101003987700/104 | SC |
बरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
10
| बनवारी(Self) RJ-273200101003987700/105 | SC |
बरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL044273
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |