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
| सुमन पिता जमना लाल(Self) RJ-272700106503354000/1903 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727009WL022291
| Credited |
04/08/2021
|
|
|
2
| ahilya(Wife) RJ-272700106503354000/1901 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL022291
| Credited |
04/08/2021
|
|
|
3
| मंजूला/मोहनलाल RJ-272700106503354000/421 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
4
| सविता पति देवीलाल(Wife) RJ-272700106503354000/1510 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
5
| सुरता/हरीश RJ-272700106503354000/1151 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
6
| लक्ष्मी/रामजी RJ-272700106503354000/737 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
7
| इंदिरा/सोहन RJ-272700106503354000/773 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
8
| हक्सी/मरता RJ-272700106503354000/774 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
9
| मंगली/हक्सी RJ-272700106503354000/774 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
10
| उषा खांट(Wife) RJ-272700106503354000/777 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |