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
| लता RJ-272700106503354100/1222 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SIMALWARA, DIST DUNGARPUR | BARB0SIMALW |
2727009WL087735
| Credited |
30/03/2023
|
|
|
2
| सुमन पिता जमना लाल(Self) RJ-272700106503354000/1903 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727009WL087735
| Credited |
30/03/2023
|
|
|
3
| अंकिता पति सुमन(Wife) RJ-272700106503354000/1903 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727009WL087735
| Credited |
30/03/2023
|
|
|
4
| दिलीप/गणेश RJ-272700106503354100/1185 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
5
| आशा पति भरतलाल(Wife) RJ-272700106503354100/1641 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
6
| KALPANA/GANESH(Sister) RJ-272700106503354100/1641 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
7
| पूंजीलाल पिता थावरा(Self) RJ-272700106503354100/1657 | OTHER |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
8
| रूपसी/सेंगाजी RJ-272700106503354100/822 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
9
| RAMESH/MANGALA(Self) RJ-272700106503354100/1091 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
10
| मगन/रूपसी RJ-272700106503354100/1308 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |