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
| नीलम पति ईश्वर लाल(Wife) RJ-272700106503354100/1630 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
2
| मोतीलाल/हकरा RJ-272700106503354100/991 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
3
| सविता/लक्ष्मण RJ-272700106503354100/250 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
4
| थावरा/नाथाजी RJ-272700106503354100/252 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
5
| सविता/थावरा RJ-272700106503354100/252 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
6
| शारदा/लालू RJ-272700106503354100/925 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
7
| केशर/कावा RJ-272700106503354100/1001 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
8
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
9
| शांति/बाबूलाल RJ-272700106503354100/1160 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
10
| शंकरजी/मोगजी RJ-272700106503354100/1353 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002398
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |