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
| उषा पति विरेन्द्र(Wife) RJ-272700106503354100/1648 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL056655
| Credited |
13/04/2024
|
|
Mahipal roat
|
2
| प्रकाश रोत(Self) RJ-272700106503354100/1706 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL056655
| Credited |
13/04/2024
|
|
Mahipal roat
|
3
| लालिता पति अशविन(Wife) RJ-272700106503354100/1627 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL056655
| Credited |
13/04/2024
|
|
Mahipal roat
|
4
| गोरी पति जीवराज(Wife) RJ-272700106503354100/1649 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL056655
| Credited |
13/04/2024
|
|
Mahipal roat
|
5
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL056655
| Credited |
13/04/2024
|
|
Mahipal roat
|
6
| किरण पति संजय(Wife) RJ-272700106503354100/1701 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056655
| Credited |
13/04/2024
|
|
Mahipal roat
|
7
| लक्ष्मण/लालू RJ-272700106503354100/806 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056655
| Credited |
13/04/2024
|
|
Mahipal roat
|
8
| चंपा/रामा RJ-272700106503354100/1358 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056655
| Credited |
13/04/2024
|
|
Mahipal roat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |