क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| दुर्गा पति दिनेश(Wife) RJ-272700106503354100/1621 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL059503
| Credited |
30/03/2022
|
|
|
2
| कविता पति दिनेशचन्द्र(Wife) RJ-272700106503354100/1674 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL059503
| Credited |
30/03/2022
|
|
|
3
| प्रवीण पिता हक्सी(Husband) RJ-272700106503354100/1684 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL059503
| Credited |
30/03/2022
|
|
|
4
| काली/शंकरजी RJ-272700106503354100/45 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059503
| Credited |
30/03/2022
|
|
|
5
| वर्षा/प्रभू RJ-272700106503354100/1076 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059503
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |