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
| कोकीला/जीतेंद्र(Daughter-in-Law) RJ-272700106503354100/10 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| | | |
2727001WL016082
| Credited |
26/06/2019
|
|
|
2
| राजेन्द्र पिता सोहन(Self) RJ-272700106503354100/1687 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | ANDHRATHARHI | SBIN0010773 |
2727001WL016082
| Credited |
26/06/2019
|
|
|
3
| कालवती/जयंतिलाल RJ-272700106603354700/959 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016082
| Credited |
26/06/2019
|
|
|
4
| किरण पिता अमृतलाल(Self) RJ-272700106503354100/1693 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016082
| Credited |
26/06/2019
|
|
|
5
| संगीता पति मुकेश(Wife) RJ-272700106503354100/1653 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL016082
| Credited |
26/06/2019
|
|
|
6
| MANJULA/HAKARA(Wife) RJ-272700106503354000/1444 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016082
| Credited |
26/06/2019
|
|
|
7
| डायालाल/कालिया RJ-272700106503354100/1494 | OTHER |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL016082
| Credited |
26/06/2019
|
|
|
8
| रामाजी/पूंजाजी RJ-272700106503354600/649 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL016082
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |