क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संजय पिता रामलाल(Self) RJ-272700106503354100/1701 | ST |
ढोलका
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL024059
| Credited |
27/06/2022
|
|
|
2
| गंगा/बसु RJ-272700106503354100/1490 | OTHER |
ढोलका
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL024059
| Credited |
27/06/2022
|
|
|
3
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL024059
| Credited |
27/06/2022
|
|
|
4
| किरण पति संजय(Wife) RJ-272700106503354100/1701 | ST |
ढोलका
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024059
| Credited |
27/06/2022
|
|
|
5
| नाथी/नाथू RJ-272700106503354100/615 | ST |
ढोलका
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024059
| Credited |
27/06/2022
|
|
|
6
| केसर/धर्मा RJ-272700106503354100/805 | ST |
ढोलका
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024059
| Credited |
27/06/2022
|
|
|
7
| सुरेश/पनालाल RJ-272700106503354100/1159 | ST |
ढोलका
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024059
| Credited |
27/06/2022
|
|
|
8
| शंकरजी/मोगजी RJ-272700106503354100/1353 | ST |
ढोलका
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024059
| Credited |
27/06/2022
|
|
|
9
| कोकिला/नाथू RJ-272700106503354000/1438 | OTHER |
आमलीफला
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024059
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |