क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संजय पिता रामलाल(Self) RJ-272700106503354100/1701 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL080287
| Credited |
25/02/2023
|
|
|
2
| KALPANA/GANESH(Sister) RJ-272700106503354100/1641 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
3
| बसूडी/जीवराज RJ-272700106503354100/501 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
4
| सुरता/थावरा RJ-272700106503354100/612 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
5
| SANSAR/SHANKERJI(Wife) RJ-272700106503354100/807 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
6
| पानुडी RJ-272700106503354100/822 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
7
| पार्वती/फुला RJ-272700106503354100/1007 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
8
| मंगली/मंगला RJ-272700106503354100/1084 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
9
| शारदा/कांतिलाल RJ-272700106503354100/1209 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
10
| शारदा/मगन RJ-272700106503354100/1308 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080287
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |