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
| लक्ष्मण पिता गणेश(Self) RJ-272700106503354100/1642 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DUNGARPUR | PUNB0062300 |
2727009WL013719
| Credited |
13/07/2021
|
|
|
2
| ASHOK THAVRA ROAT(Self) RJ-272700106503354100/1704 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL013719
| Credited |
14/07/2021
|
|
|
3
| भरतलाल पिता गणेश(Self) RJ-272700106503354100/1641 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| HDFC BANK | DUNGARPUR | HDFC0002363 |
2727009WL013719
| Credited |
13/07/2021
|
|
|
4
| दिलीप/गणेश RJ-272700106503354100/1185 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL013719
| Credited |
14/07/2021
|
|
|
5
| सुरेश पिता गोतम(Self) RJ-272700106503354100/1663 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL013719
| Credited |
13/07/2021
|
|
|
6
| कृष्ण पिता बदा(Self) RJ-272700106503354100/1640 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL013719
| Credited |
13/07/2021
|
|
|
7
| दिनेश पिता कावा(Self) RJ-272700106503354100/1611 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013719
| Credited |
13/07/2021
|
|
|
8
| गौरी/दसरत RJ-272700106503354100/1158 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013719
| Credited |
13/07/2021
|
|
|
9
| सुरेश/पनालाल RJ-272700106503354100/1159 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013719
| Credited |
13/07/2021
|
|
|
10
| रूपलाल/बापूलाल RJ-272700106503354100/500 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013719
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |