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
| चन्दा(Granddaughter) RJ-272700315903343200/1000 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL022030
| Credited |
04/08/2021
|
|
|
2
| roshan(Self) RJ-272700315903343200/1135 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL022030
| Credited |
04/08/2021
|
|
|
3
| रविशंकर RJ-272700315903343200/255 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL022030
| Credited |
04/08/2021
|
|
|
4
| dilip RJ-272700315903343200/1128 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SAGWARA | SBIN0031230 |
2727003WL022030
| Credited |
04/08/2021
|
|
|
5
| sushila RJ-272700315903343200/1132 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gamada Bamniya | BARB0BRGBXX |
2727003WL022030
| Credited |
04/08/2021
|
|
|
6
| laxmi(Wife) RJ-272700315903343200/1124 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gamada Bamniya | BARB0BRGBXX |
2727003WL022030
| Credited |
04/08/2021
|
|
|
7
| कान्ता(Daughter-in-Law) RJ-272700315903343200/207 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gamada Bamniya | BARB0BRGBXX |
2727003WL022030
| Credited |
04/08/2021
|
|
|
8
| lokesh RJ-272700315903343200/1126 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SAGWARA | SBIN0031230 |
2727003WL022030
| Credited |
04/08/2021
|
|
|
9
| मीनाक्षी(Wife) RJ-272700315903343200/1136 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SAGWARA | SBIN0031230 |
2727003WL022030
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |