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
| गेबीलाल(Self) RJ-272700106503354100/1728 | ST |
ढोलका
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL017109
| Credited |
15/06/2024
|
|
mohan lal khat
|
2
| SHILA DAMOR(Wife) RJ-272700106503354100/2032 | ST |
ढोलका
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017109
| Credited |
15/06/2024
|
|
mohan lal khat
|
3
| मनीषा पति हरीश(Granddaughter) RJ-272700106503354100/1265 | ST |
ढोलका
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017109
| Credited |
15/06/2024
|
|
mohan lal khat
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |