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
| रसीद/थावरा RJ-272700106503354100/1161 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL017905
| Credited |
20/07/2021
|
|
|
2
| नारायण पिता लक्ष्मण(Self) RJ-272700106503354100/1662 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL017905
| Credited |
20/07/2021
|
|
|
3
| harish roat(Self) RJ-272700106503354100/1712 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL017905
| Credited |
20/07/2021
|
|
|
4
| GORI DEVI(Wife) RJ-272700106503354100/1704 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017905
| Credited |
22/07/2021
|
|
|
5
| kokila(Wife) RJ-272700106503354100/1711 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017905
| Credited |
20/07/2021
|
|
|
6
| सुशीला RJ-272700106503354100/253 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017905
| Credited |
20/07/2021
|
|
|
7
| जयोति पति संजय(Wife) RJ-272700106503354100/1672 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017905
| Credited |
20/07/2021
|
|
|
8
| आशा/जितेद RJ-272700106503354100/1219 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017905
| Credited |
20/07/2021
|
|
|
9
| मीरा/शंकरजी RJ-272700106503354100/860 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017905
| Credited |
20/07/2021
|
|
|
10
| मणीलाल/जीवा RJ-272700106503354100/745 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL017905
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |