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
| हरिराम(Self) RJ-272700106503354100/1599 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
2
| शेलेश पिता सोमा(Self) RJ-272700106503354100/1631 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL052735
| Credited |
29/03/2024
|
|
Kantilal Roat
|
3
| jitendra(Self) RJ-272700106503354100/1711 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
4
| नीलम पति ईश्वर लाल(Wife) RJ-272700106503354100/1630 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
5
| सुरेश पिता गोतम(Self) RJ-272700106503354100/1663 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
6
| गटू/रामा RJ-272700106503354100/1162 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
7
| नानी/दला RJ-272700106503354100/1300 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
8
| पुष्पा/नारायण (Wife) RJ-272700106503354100/1498 | OTHER |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
9
| सोमा/नाथा RJ-272700106503354100/249 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052735
| Credited |
28/03/2024
|
|
|
10
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052735
| Credited |
28/03/2024
|
|
Kantilal Roat
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |