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
| प्रकाश रोत(Self) RJ-272700106503354100/1706 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL022294
| Credited |
04/08/2021
|
|
|
2
| कृष्ण लाल पिता जीवा(Self) RJ-272700106503354100/1679 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022294
| Credited |
04/08/2021
|
|
|
3
| GORI DEVI(Wife) RJ-272700106503354100/1704 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL022294
| Credited |
04/08/2021
|
|
|
4
| अनिश कुमार(Self) RJ-272700106503354100/1664 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022294
| Credited |
04/08/2021
|
|
|
5
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022294
| Credited |
04/08/2021
|
|
|
6
| sukhlal roat(Self) RJ-272700106503354100/2033 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022294
| Credited |
04/08/2021
|
|
|
7
| गणेशलाल/भेमाजी RJ-272700106503354100/499 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022294
| Credited |
04/08/2021
|
|
|
8
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022294
| Credited |
04/08/2021
|
|
|
9
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022294
| Credited |
04/08/2021
|
|
|
10
| रेखा/दशरथ RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022294
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |