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
| उषा पति विरेन्द्र(Wife) RJ-272700106503354100/1648 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL049523
| Credited |
16/02/2022
|
|
|
2
| जीवराम पिता वालजी(Self) RJ-272700106503354100/1612 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL049523
| Credited |
16/02/2022
|
|
|
3
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL049523
| Credited |
16/02/2022
|
|
|
4
| पार्वती पति महीपाल(Wife) RJ-272700106503354100/1623 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL049523
| Credited |
16/02/2022
|
|
|
5
| मंजूला/रमेश RJ-272700106503354100/1074 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049523
| Credited |
16/02/2022
|
|
|
6
| चंपा/रामा RJ-272700106503354100/1358 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049523
| Credited |
16/02/2022
|
|
|
7
| रूपलाल/बापूलाल RJ-272700106503354100/500 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049523
| Credited |
16/02/2022
|
|
|
8
| नाथी/नाथू RJ-272700106503354100/615 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL049523
| Credited |
16/02/2022
|
|
|
9
| रमीला/कावा RJ-272700106503354100/821 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049523
| Credited |
16/02/2022
|
|
|
10
| मजू/शाति RJ-272700106503354000/1387 | OTHER |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL049523
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |