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
| कोकीला/जीतेंद्र(Daughter-in-Law) RJ-272700106503354100/10 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2727001WL013101
| Credited |
11/06/2019
|
|
|
2
| गुड्डी पति दीनेश(Wife) RJ-272700106503354100/1702 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
3
| भरत/खातूजी RJ-272700106503354100/46 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
4
| किरण पिता अमृतलाल(Self) RJ-272700106503354100/1693 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
5
| रमीला/नानूराम RJ-272700106503354100/857 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
6
| डायालाल/कालिया RJ-272700106503354100/1494 | OTHER |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |