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
| हेमलता पति लक्ष्मण(Wife) RJ-272700106503354100/1642 | ST |
ढोलका
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
2727001WL024708
| Credited |
19/09/2019
|
|
|
2
| लक्ष्मण पिता गणेश(Self) RJ-272700106503354100/1642 | ST |
ढोलका
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | DUNGARPUR | PUNB0062300 |
2727001WL024708
| Credited |
20/09/2019
|
|
|
3
| आशा पति भरतलाल(Wife) RJ-272700106503354100/1641 | ST |
ढोलका
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL024708
| Credited |
19/09/2019
|
|
|
4
| KALPANA/GANESH(Sister) RJ-272700106503354100/1641 | ST |
ढोलका
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL024708
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | | | | | | | | | | | | | | |