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
| धनराज पिता रतनलाल(Self) RJ-272700106503354100/1703 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
2
| रीना पति प्रवीण(Wife) RJ-272700106503354100/1668 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | MAIN BAZAR, NARWAR | SBIN0030132 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
3
| जयोति पति संजय(Wife) RJ-272700106503354100/1672 | ST |
ढोलका
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL0067701
| Credited |
22/05/2024
|
|
Kantilal Roat
|
4
| शांता/कांतिलाल RJ-272700106503354100/11 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
5
| शांति/बाबूलाल RJ-272700106503354100/1160 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
6
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
7
| शारदा/लालू RJ-272700106503354100/925 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
|
8
| मणी/रतनलाल RJ-272700106503354100/926 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
9
| बबली/मोतीलाल RJ-272700106503354100/991 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |