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
| बसंती RJ-272700106503354100/1587 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
2
| ASHOK THAVRA ROAT(Self) RJ-272700106503354100/1704 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
3
| आशीष रोत(Self) RJ-272700106503354100/1654 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
4
| कमला/सोमा RJ-272700106503354100/249 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
5
| सविता/लक्ष्मण RJ-272700106503354100/250 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
6
| मीना पति दिनेश(Wife) RJ-272700106503354100/1611 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
7
| लक्ष्मी पति अनिल(Wife) RJ-272700106503354100/1632 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
8
| केशर/कावा RJ-272700106503354100/1001 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
9
| सत्रुमल रोत(Self) RJ-272700106503354100/1586 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059541
| Credited |
20/04/2024
|
|
Kantilal roat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |