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
| गीता बाई(Self) RJ-273200101003992300/17 | SC |
डूंगरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053765
| Credited |
30/03/2023
|
|
|
2
| SANTOSH BAI(Wife) RJ-273200101003992300/92 | SC |
डूंगरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053765
| Credited |
30/03/2023
|
|
|
3
| गुलाबचन्द्र(Husband) RJ-273200101003992300/17 | SC |
डूंगरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053765
| Credited |
30/03/2023
|
|
|
4
| JAGDISH(Self) RJ-273200101003992300/92 | SC |
डूंगरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL053765
| Credited |
31/03/2023
|
|
|
5
| महावीर RJ-273200101003987700/22 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001010WL053765
| Credited |
31/03/2023
|
|
|
6
| मानकंवर(Self) RJ-273200101003992300/88 | OTHER |
डूंगरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL053765
| Credited |
30/03/2023
|
|
|
7
| सुरेन्द्र नागर(Self) RJ-273200101003989400/443 | OTHER |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL053765
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |