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
| सुमन पिता जमना लाल(Self) RJ-272700106503354000/1903 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727009WL087735
| Credited |
30/03/2023
|
|
|
2
| लक्ष्मी(Sister) RJ-272700106503354100/1265 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
3
| गेबीलाल(Self) RJ-272700106503354100/1728 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
4
| दुर्गा पति दिनेश(Wife) RJ-272700106503354100/1621 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
5
| दिलीप/गणेश RJ-272700106503354100/1185 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
6
| आशा पति भरतलाल(Wife) RJ-272700106503354100/1641 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
7
| मनीषा पति हरीश(Granddaughter) RJ-272700106503354100/1265 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
8
| गणेशलाल/भेमाजी RJ-272700106503354100/499 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
9
| गनी पति गणेश लाल(Wife) RJ-272700106503354100/499 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
10
| SANSAR/SHANKERJI(Wife) RJ-272700106503354100/807 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087735
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |