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
| लक्ष्मी पति शेलेश(Wife) RJ-272700106503354100/1631 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
2
| कृष्ण लाल पिता जीवा(Self) RJ-272700106503354100/1679 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
3
| रीना पति प्रवीण(Wife) RJ-272700106503354100/1668 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | MAIN BAZAR, NARWAR | SBIN0030132 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
4
| अनिश कुमार(Self) RJ-272700106503354100/1664 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
5
| मोतीलाल/हकरा RJ-272700106503354100/991 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
6
| थावरा/नाथाजी RJ-272700106503354100/252 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
7
| लक्ष्मी पति अनिल(Wife) RJ-272700106503354100/1632 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
8
| राजेन्द्र/कलजी RJ-272700106503354100/106 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
9
| नानी/दला RJ-272700106503354100/1300 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
10
| शंकरजी/मोगजी RJ-272700106503354100/1353 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080311
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |