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
| रमेश/हरदार RJ-272700106503354100/1210 | ST |
ढोलका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL019224
| Credited |
10/07/2019
|
|
|
2
| धनराज पिता दला(Self) RJ-272700106503354100/1686 | ST |
ढोलका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL019224
| Credited |
10/07/2019
|
|
|
3
| राजकुमार/दला RJ-272700106503354100/1686 | ST |
ढोलका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL019224
| Credited |
10/07/2019
|
|
|
4
| राजू पिता नगजी(Self) RJ-272700106503354000/1512 | ST |
आमलीफला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 140 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL019224
|
|
|
|
|
5
| कांतिलाल पिता पना(Self) RJ-272700106503354000/1624 | ST |
आमलीफला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019224
| Credited |
11/07/2019
|
|
|
6
| संजय पिता शंकरलाल(Self) RJ-272700106503354000/1633 | ST |
आमलीफला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019224
| Credited |
11/07/2019
|
|
|
7
| राजेन्द्र/कलजी RJ-272700106503354100/106 | ST |
ढोलका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019224
| Credited |
11/07/2019
|
|
|
8
| सुनील पिता प्रताप(Self) RJ-272700106503354000/1621 | ST |
आमलीफला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019224
| Credited |
11/07/2019
|
|
|
9
| चंपा/कलजी RJ-272700106503354100/60 | ST |
ढोलका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019224
| Credited |
11/07/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |