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
| जगन्नाथ RJ-273200101003992300/9 | SC |
डूंगरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
2
| लाखनसिह RJ-273200101003992300/33 | SC |
डूंगरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
3
| लेखराज RJ-273200101003992300/68 | SC |
डूंगरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
4
| MAHI PAL SINGH(Son) RJ-273200101003992300/32 | SC |
डूंगरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
5
| लक्ष्मण सिंह(Son) RJ-273200101003992300/32 | SC |
डूंगरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
6
| बसन्ती बाई RJ-273200101003992300/7 | SC |
डूंगरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
7
| धन कंवर(Sister) RJ-273200101003992300/12 | SC |
डूंगरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
8
| NILU HADA(Daughter) RJ-273200101003992300/32 | SC |
डूंगरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
9
| देवेन्द्रसिह RJ-273200101003992300/15 | SC |
डूंगरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL043109
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 7 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |