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
| मुकेश / अम़तलाल(Self) RJ-272700106503354100/1555 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL006470
| Credited |
22/05/2024
|
|
Jivram
|
2
| जीवा/दलाजी RJ-272700106503354100/10 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL006470
| Credited |
22/05/2024
|
|
Jivram
|
3
| हांजू/प्रभू RJ-272700106503354100/1188 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL006470
| Credited |
22/05/2024
|
|
Jivram
|
4
| चंपा/मणीलाल RJ-272700106503354100/1352 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL006470
| Credited |
22/05/2024
|
|
Jivram
|
5
| मंजूला पति पूंजीलाल(Wife) RJ-272700106503354100/1655 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006470
| Credited |
22/05/2024
|
|
Jivram
|
6
| जयोति पति संजय(Wife) RJ-272700106503354100/1672 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL0012270
| Credited |
07/06/2024
|
|
Jivram
|
7
| दुगा/काति RJ-272700106503354100/670 | OTHER |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL006470
| Credited |
22/05/2024
|
|
Jivram
|
8
| शांति/बदामी RJ-272700106503354100/819 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL006470
| Credited |
22/05/2024
|
|
Jivram
|
9
| केसर/हामजी RJ-272700106503354100/990 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL006470
| Credited |
22/05/2024
|
|
Jivram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |