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
| दिलीप/गणेश RJ-272700106503354100/1185 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
2
| आशा पति भरतलाल(Wife) RJ-272700106503354100/1641 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL065109
| Credited |
16/04/2020
|
|
|
3
| गनी पति गणेश लाल(Wife) RJ-272700106503354100/499 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
4
| मोगी/रामाजी RJ-272700106503354100/1081 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
5
| उषा/धना (Wife) RJ-272700106503354000/1384 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
6
| कोकिला/नाथू RJ-272700106503354000/1438 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
7
| दशरथ/बापूलाल RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 121 |
968
|
0
|
0
|
968
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
8
| रेखा/दशरथ RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
9
| हूरज/रणछोड RJ-272700106503354000/684 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 121 |
847
|
0
|
0
|
847
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |