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
| मनीषा पति हरीश(Husband) RJ-272700106503354000/1653 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL090159
| Credited |
30/03/2023
|
|
|
2
| सविता पति देवीलाल(Wife) RJ-272700106503354000/1510 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
3
| सुरता/हरीश RJ-272700106503354000/1151 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
4
| लक्ष्मी/मोहन RJ-272700106503354000/604 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
5
| सविता/हांजा RJ-272700106503354000/608 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
6
| लक्ष्मी/हवजी RJ-272700106503354000/621 | OTHER |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
7
| मणी/वखतराम RJ-272700106503354000/622 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
8
| रंबा/गटू RJ-272700106503354000/736 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
9
| शारदा/मोमहन RJ-272700106503354000/772 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
10
| हिरकी/रूपा RJ-272700106503354000/968 | ST |
आमलीफला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL090159
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |