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
| गुड्डी पति दीनेश(Wife) RJ-272700106503354100/1702 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL027070
| Credited |
04/07/2020
|
|
|
2
| समंदर पति राजेन्द्र(Wife) RJ-272700106503354100/1687 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL027070
| Credited |
04/07/2020
|
|
|
3
| GOVIND DAMOR(Self) RJ-272700106503354100/2032 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL027070
| Credited |
04/07/2020
|
|
|
4
| SHILA DAMOR(Wife) RJ-272700106503354100/2032 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL051315
| Credited |
31/10/2020
|
|
|
5
| राजेन्द्र पिता सोहन(Self) RJ-272700106503354100/1687 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANDHRATHARHI | SBIN0010773 |
2727009WL027070
| Credited |
04/07/2020
|
|
|
6
| GEETA/SOHANLAL(Daughter) RJ-272700106503354100/44 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL027070
| Credited |
04/07/2020
|
|
|
7
| जमना/बापूलाल RJ-272700106503354100/618 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027070
| Credited |
04/07/2020
|
|
|
8
| उषा/धना (Wife) RJ-272700106503354000/1384 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027070
| Credited |
04/07/2020
|
|
|
9
| मंजुला/मगनलाल(Wife) RJ-272700106503354100/1264 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027070
| Credited |
04/07/2020
|
|
|
10
| शारदा/मगन RJ-272700106503354100/1308 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027070
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |