क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जीवली पति दिनेश(Wife) RJ-272700106503354000/594 | ST |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL080289
| Credited |
25/02/2023
|
|
|
2
| संगीता रोत(Wife) RJ-272700106503354000/1514 | ST |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL080289
| Credited |
25/02/2023
|
|
|
3
| गोविन्द रोत(Self) RJ-272700106503354000/1514 | ST |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080289
| Credited |
25/02/2023
|
|
|
4
| मणी/मावा RJ-272700106503354000/606 | ST |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080289
| Credited |
25/02/2023
|
|
|
5
| सेजन/अम्रतलाल RJ-272700106503354000/626 | ST |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080289
| Credited |
25/02/2023
|
|
|
6
| तुलसी पति कांतीलाल(Wife) RJ-272700106503354000/1624 | ST |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080289
| Credited |
25/02/2023
|
|
|
7
| धनू/हकरा RJ-272700106503354000/446 | ST |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080289
| Credited |
25/02/2023
|
|
|
8
| हाजू/नगजीु RJ-272700106503354000/1371 | OTHER |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080289
| Credited |
25/02/2023
|
|
|
9
| सुशीला/कालिया RJ-272700106503354000/1374 | OTHER |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080289
| Credited |
25/02/2023
|
|
|
10
| रमू/नाथा RJ-272700106503354000/1376 | OTHER |
आमलीफला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080289
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |