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
| बसंती RJ-272700106503354100/1587 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
2
| मीना पति दिनेश(Wife) RJ-272700106503354100/1611 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
3
| लक्ष्मी पति अनिल(Wife) RJ-272700106503354100/1632 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
4
| जमना/जीवालाल RJ-272700106503354100/679 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
5
| मीरा/शंकरजी RJ-272700106503354100/860 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
6
| केशर/कावा RJ-272700106503354100/1001 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
7
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
8
| कमला/राजुू RJ-272700106503354100/1028 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
9
| शांता/कांतिलाल RJ-272700106503354100/11 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
10
| रेखा/शंकरजी RJ-272700106503354100/1353 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056732
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |