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
| गंगा/बसु RJ-272700106503354100/1490 | OTHER |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
2
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
3
| मंजूला/रमेश RJ-272700106503354100/1074 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
4
| सुरेश/पनालाल RJ-272700106503354100/1159 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
5
| कांता पति जयनारायण(Wife) RJ-272700106503354100/1625 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
6
| महेन्द्र/पूंजीलाल RJ-272700106503354100/246 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
7
| रेखा/महेन््रद RJ-272700106503354100/246 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
8
| नाथी/नाथू RJ-272700106503354100/615 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
9
| लक्ष्मी/लक्ष्मण RJ-272700106503354100/806 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
10
| रमीला/कावा RJ-272700106503354100/821 | ST |
ढोलका
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080307
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |