क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विजयपाल/अम़तलाल(Brother) RJ-272700106503354100/1555 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
2
| HARISH CHANDRA ROAT(Grandfather) RJ-272700106503354100/1265 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
3
| अनीता पति संजय(Husband) RJ-272700106503354100/1636 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
4
| अरूणा/शीवलालजी RJ-272700106503354100/668 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 123 |
1107
|
0
|
0
|
1107
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
5
| GANGA/BAPULAL(Wife) RJ-272700106503354100/669 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 123 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
6
| दुगा/काति RJ-272700106503354100/670 | OTHER |
ढोलका
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 123 |
1107
|
0
|
0
|
1107
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
7
| रतनी/दरबार RJ-272700106503354100/936 | ST |
ढोलका
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 123 |
123
|
0
|
0
|
123
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
8
| नानी/दला RJ-272700106503354100/1300 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 123 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
9
| पुष्पा/नारायण (Wife) RJ-272700106503354100/1498 | OTHER |
ढोलका
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 123 |
861
|
0
|
0
|
861
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL061931
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 2 | 0 | | | | | | | | | | | | | | |