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
| संजय पिता रामलाल(Self) RJ-272700106503354100/1701 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL002401
| Credited |
13/05/2023
|
|
|
2
| प्रकाश रोत(Self) RJ-272700106503354100/1706 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL002401
| Credited |
13/05/2023
|
|
|
3
| शैलेश पिता रमेश(Son) RJ-272700106503354100/1155 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002401
| Credited |
13/05/2023
|
|
|
4
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002401
| Credited |
13/05/2023
|
|
|
5
| वर्षा(Daughter) RJ-272700106503354000/1439 | OTHER |
आमलीफला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002401
| Credited |
13/05/2023
|
|
|
6
| रेखा/दशरथ RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002401
| Credited |
13/05/2023
|
|
|
7
| मजू/शाति RJ-272700106503354000/1387 | OTHER |
आमलीफला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002401
| Credited |
13/05/2023
|
|
|
8
| रूपलाल/बापूलाल RJ-272700106503354100/500 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002401
| Credited |
13/05/2023
|
|
|
9
| लक्ष्मी/लक्ष्मण RJ-272700106503354100/806 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002401
| Credited |
13/05/2023
|
|
|
10
| कांता पति जयनारायण(Wife) RJ-272700106503354100/1625 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002401
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |