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
| धना/पूंजा RJ-272700106503354600/110 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL065068
| Credited |
21/01/2021
|
|
|
2
| काउडा/नाथू RJ-272700106503354600/1272 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL086434
| Credited |
25/11/2021
|
|
|
3
| वजा(Self) RJ-272700106603353700/2030 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065068
| Credited |
21/01/2021
|
|
|
4
| rekha RJ-272700106503354600/2049 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL065068
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |