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
| हिरा/नाना RJ-272700106403354200/609 | ST |
चौकी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001710
| Credited |
13/05/2023
|
|
|
2
| सदन गटुलाल(Self) RJ-272700106403354200/1302 | ST |
चौकी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL001710
| Credited |
13/05/2023
|
|
|
3
| गटुलाल(Husband) RJ-272700106403354200/1302 | ST |
चौकी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL001710
| Credited |
13/05/2023
|
|
|
4
| देवीलाल/रूपसी (Self) RJ-272700106403354200/1144 | OTHER |
चौकी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL001710
| Credited |
13/05/2023
|
|
|
5
| जाग्रति(Wife) RJ-272700106403354200/1518 | ST |
चौकी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL001710
| Credited |
13/05/2023
|
|
|
6
| विक्रम कुमार अहारी(Self) RJ-272700106403354200/1329 | ST |
चौकी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL001710
| Credited |
13/05/2023
|
|
|
7
| रेणुका /मणीलाल(Daughter) RJ-272700106403354200/93 | ST |
चौकी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL001710
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 0 | 0 | 0 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |