क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुष्पा पति जीवराज(Wife) RJ-272700106503354100/1667 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
2
| प्रवीण पिता हक्सी(Husband) RJ-272700106503354100/1684 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL052206
| Credited |
17/02/2022
|
|
|
3
| वीरेंदर(Self) RJ-272700106503354100/1730 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
4
| नितेश(Son) RJ-272700106503354100/1543 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
5
| प्रियंका पति नीलेश(Wife) RJ-272700106503354100/1676 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
6
| संजय पिता मोहनलाल(Self) RJ-272700106503354100/1639 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
7
| वर्षा/प्रभू RJ-272700106503354100/1076 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
8
| कमली/मोहनलाल RJ-272700106503354100/1090 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
9
| सोमा/थावरा RJ-272700106503354100/947 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
10
| मनीष पिता प्रेमजी(Self) RJ-272700106503354100/1675 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052206
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |