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
| सविता पति देवीलाल(Wife) RJ-272700106503354000/1510 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
2
| रणछोड/धूला RJ-272700106503354000/684 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
3
| सविता/कांतिलाल RJ-272700106503354000/685 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
4
| शारदा/मोमहन RJ-272700106503354000/772 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
5
| हिरकी/रूपा RJ-272700106503354000/968 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
6
| सविता/हांजा RJ-272700106503354000/608 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
7
| शारदा/शांतिलाल RJ-272700106503354000/610 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
8
| लक्ष्मी/हवजी RJ-272700106503354000/621 | OTHER |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
9
| मणी/वखतराम RJ-272700106503354000/622 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
10
| सुरता/हरीश RJ-272700106503354000/1151 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 9 | 10 | 8 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |