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
| दिलराजसिह RJ-273200101003992300/8 | SC |
डूंगरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
2
| PRADEEP KUMAR(Self) RJ-273200101003989300/129 | OTHER |
सीमलखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
3
| दुर्गाशंकर(Self) RJ-273200101003989400/408 | SC |
खंडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
4
| indra kanwar(Wife) RJ-273200101003992300/84 | SC |
डूंगरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
5
| भैरूसिह RJ-273200101003992300/15 | SC |
डूंगरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL054049
| Credited |
29/01/2021
|
|
|
6
| दुर्गासिह RJ-273200101003992300/54 | ST |
डूंगरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
7
| चतुर्भुज मीना(Self) RJ-273200101003989300/102 | ST |
सीमलखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
8
| देवेन्द्रसिह RJ-273200101003992300/15 | SC |
डूंगरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
9
| सुरेश(Son) RJ-273200101003989300/83 | ST |
सीमलखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
10
| रघुवीर सिँह RJ-273200101003992300/79 | SC |
डूंगरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL054049
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |