क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लक्ष्मण पिता गणेश(Self) RJ-272700106503354100/1642 | ST |
ढोलका
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| PUNJAB NATIONAL BANK | DUNGARPUR | PUNB0062300 |
2727009WL081196
| Credited |
03/04/2021
|
|
|
2
| विक्रम पिता पन्नालाल(Self) RJ-272700106503354100/1681 | ST |
ढोलका
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727009WL081196
| Credited |
31/03/2021
|
|
|
3
| गुड्डी पति दीनेश(Wife) RJ-272700106503354100/1702 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL081196
| Credited |
31/03/2021
|
|
|
4
| कविता पति दिनेशचन्द्र(Wife) RJ-272700106503354100/1674 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL081196
| Credited |
31/03/2021
|
|
|
5
| वीरेंदर(Self) RJ-272700106503354100/1730 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL081196
| Credited |
31/03/2021
|
|
|
6
| दौली/कालिया RJ-272700106503354100/657 | ST |
ढोलका
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081196
| Credited |
31/03/2021
|
|
|
7
| मनसूख/मावा RJ-272700106503354000/1252 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081196
| Credited |
31/03/2021
|
|
|
8
| भगवती पति शांतिलाल(Husband) RJ-272700106503354100/1647 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081196
| Credited |
31/03/2021
|
|
|
9
| बदी पति अशोक(Wife) RJ-272700106503354100/1661 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081196
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |