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
| harish roat(Self) RJ-272700106503354100/1712 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
2
| रीना पति प्रवीण(Wife) RJ-272700106503354100/1668 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MAIN BAZAR, NARWAR | SBIN0030132 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
3
| जीवा/दलाजी RJ-272700106503354100/10 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
4
| पार्वती पति महीपाल(Wife) RJ-272700106503354100/1623 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
5
| अरूणा/रतनलाल RJ-272700106503354100/1355 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
6
| मीना पति दिनेश(Wife) RJ-272700106503354100/1611 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
7
| कांता पति जयनारायण(Wife) RJ-272700106503354100/1625 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
8
| भुरी पति जंतीलाल(Wife) RJ-272700106503354100/1650 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
9
| हंसा/अनिल RJ-272700106503354000/1449 | OTHER |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
10
| रेखा/महेन््रद RJ-272700106503354100/246 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078311
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 2 | 0 | | | | | | | | | | | | | | |