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
| गौतम/बापू RJ-272700106503354100/1075 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL089896
| Credited |
30/03/2023
|
|
|
2
| लोकेश रोत(Self) RJ-272700106503354100/2034 | ST |
ढोलका
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL089896
| Credited |
30/03/2023
|
|
|
3
| जीवा/दलाजी RJ-272700106503354100/10 | ST |
ढोलका
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL0094316
| Credited |
11/05/2023
|
|
|
4
| नितेश(Son) RJ-272700106503354100/1543 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL089896
| Credited |
30/03/2023
|
|
|
5
| GANGA/BAPULAL(Wife) RJ-272700106503354100/669 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL089896
| Credited |
30/03/2023
|
|
|
6
| समरत/गौतम RJ-272700106503354100/1075 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL089896
| Credited |
30/03/2023
|
|
|
7
| सविता/बापूलाल RJ-272700106503354000/1381 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL089896
| Credited |
30/03/2023
|
|
|
8
| लीलाराम/शंकर RJ-272700106503354000/1437 | OTHER |
आमलीफला
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL089896
| Credited |
30/03/2023
|
|
|
9
| दशरथ/बापूलाल RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL089896
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 7 | 8 | 8 | 6 | 0 | 0 | 6 | 7 | 6 | 6 | 7 | 0 | 6 | | | | | | | | | | | | | | |