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
| harish roat(Self) RJ-272700106503354100/1712 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
2
| प्रवीण पिता हक्सी(Husband) RJ-272700106503354100/1684 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL075067
| Credited |
30/03/2021
|
|
|
3
| अरूणा/रतनलाल RJ-272700106503354100/1355 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
4
| कांतिलला/हामजी RJ-272700106503354100/11 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
5
| कलावती/महीपाल(Wife) RJ-272700106503354100/1610 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
6
| रेखा पति पुंजिलाल(Wife) RJ-272700106503354100/1613 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
7
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
8
| शांति/बाबूलाल RJ-272700106503354100/1160 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
9
| सुशीला/मणीलाल RJ-272700106503354100/1493 | OTHER |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
10
| शारदा/लालू RJ-272700106503354100/925 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL075067
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |