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
| हांजा/कालिया RJ-272700106603353600/817 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL071755
| Credited |
06/02/2021
|
|
|
2
| सोमेशवर/नाथु RJ-272700106603353600/985 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL071755
| Credited |
06/02/2021
|
|
|
3
| HARISH CHANDRA ROAT(Grandfather) RJ-272700106503354100/1265 | ST |
ढोलका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727009WL071755
| Credited |
06/02/2021
|
|
|
4
| नानी/दला RJ-272700106503354100/1300 | ST |
ढोलका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071755
| Credited |
06/02/2021
|
|
|
5
| LALITA /SHANKER RJ-272700106503354100/1229 | ST |
ढोलका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071755
| Credited |
06/02/2021
|
|
|
6
| चंपा/हवजी RJ-272700106503354100/1305 | ST |
ढोलका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071755
| Credited |
06/02/2021
|
|
|
7
| दिनेश/हवजी RJ-272700106503354100/1305 | ST |
ढोलका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL071755
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |