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
| संजय/ मणीलाल(Self) RJ-272700106503354100/986 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL026190
| Credited |
28/10/2021
|
|
|
2
| जिजा पति कमलेश(Wife) RJ-272700106503354100/1692 | ST |
ढोलका
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727009WL026190
| Credited |
28/10/2021
|
|
|
3
| ललिता(Wife) RJ-272700106503353900/9 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL026190
| Credited |
28/10/2021
|
|
|
4
| anil(Self) RJ-272700106503353900/1072 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL026190
| Credited |
28/10/2021
|
|
|
5
| सिकंदर(Self) RJ-272700106503353900/6 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL026190
| Credited |
28/10/2021
|
|
|
6
| सुरेन्द्र कुमार(Self) RJ-272700106503353900/9 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL026190
| Credited |
28/10/2021
|
|
|
7
| reena(Wife) RJ-272700106503353900/1659 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL026190
| Credited |
28/10/2021
|
|
|
8
| रेखा/दशरथ RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL026190
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |