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
| चांदनी पति शैलेश(Daughter-in-Law) RJ-272700106503354100/1155 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
2
| कडूआ/हूरजी RJ-272700106503354100/1000 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
3
| ललिता(Daughter) RJ-272700106503354100/1612 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
4
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
5
| वर्षा(Daughter) RJ-272700106503354000/1439 | OTHER |
आमलीफला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
6
| अशविन पिता कड़ुवा(Self) RJ-272700106503354100/1627 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
7
| सुरेश/पनालाल RJ-272700106503354100/1159 | ST |
ढोलका
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
8
| रेखा/दशरथ RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
9
| मजू/शाति RJ-272700106503354000/1387 | OTHER |
आमलीफला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052737
| Credited |
28/03/2024
|
|
Mahipal roat
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |