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
| लक्ष्मी पति शेलेश(Wife) RJ-272700106503354100/1631 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
2
| संतोष पति दिनेश चन्द्र(Wife) RJ-272700106503354100/1634 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
3
| अनिश कुमार(Self) RJ-272700106503354100/1664 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
4
| सविता/थावरा RJ-272700106503354100/252 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
5
| सुशीला RJ-272700106503354100/253 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
6
| कमला/राजुू RJ-272700106503354100/1028 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
7
| गंगा/गटू RJ-272700106503354100/1162 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
8
| नर्वदा/गौतम RJ-272700106503354100/1165 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
9
| आशा/जितेद RJ-272700106503354100/1219 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
10
| सत्रुमल रोत(Self) RJ-272700106503354100/1586 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL007002
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 9 | | | | | | | | | | | | | | |