क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रीना पति प्रवीण(Wife) RJ-272700106503354100/1668 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | MAIN BAZAR, NARWAR | SBIN0030132 |
2727009WL016124
| Credited |
15/06/2024
|
|
|
2
| कांतिलला/हामजी RJ-272700106503354100/11 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL016124
| Credited |
15/06/2024
|
|
|
3
| प्रवीण पिता जीवराम(Self) RJ-272700106503354100/1668 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL016124
| Credited |
15/06/2024
|
|
|
4
| सुशीला RJ-272700106503354100/253 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL016124
| Credited |
15/06/2024
|
|
|
5
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL016124
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |