क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुड्डी पति दीनेश(Wife) RJ-272700106503354100/1702 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
2
| GOVIND DAMOR(Self) RJ-272700106503354100/2032 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL052206
| Credited |
17/02/2022
|
|
|
3
| हुरज पति दिनेश(Wife) RJ-272700106503354100/1624 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
4
| कांतिलाल/थावरा RJ-272700106503354100/878 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
5
| मंजुला/मगनलाल(Wife) RJ-272700106503354100/1264 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
6
| चंपा/हवजी RJ-272700106503354100/1305 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
7
| शारदा/मगन RJ-272700106503354100/1308 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
8
| बबली/बंशीलाल RJ-272700106503354100/247 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
9
| लक्ष्मी/अमरा RJ-272700106503354100/614 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
10
| इनद्रा/नाथा RJ-272700106503354100/659 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |