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
| लक्ष्मी पति शेलेश(Wife) RJ-272700106503354100/1631 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
2
| अनिश कुमार(Self) RJ-272700106503354100/1664 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
3
| जीवा/दलाजी RJ-272700106503354100/10 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
4
| sukhlal roat(Self) RJ-272700106503354100/2033 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
5
| अनिल पिता शंकर(Self) RJ-272700106503354100/1632 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
6
| मजू/शाति RJ-272700106503354000/1387 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
7
| कोकिला/नाथू RJ-272700106503354000/1438 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
8
| रेखा/दशरथ RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
9
| मणी/रतनलाल RJ-272700106503354100/926 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
10
| kokila(Wife) RJ-272700106503354100/1711 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081201
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |