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
| बसंती RJ-272700106503354100/1587 | ST |
ढोलका
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
2
| नीलम पति ईश्वर लाल(Wife) RJ-272700106503354100/1630 | ST |
ढोलका
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
3
| मीनाक्षी RJ-272700106503354100/1671 | ST |
ढोलका
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
4
| नर्वदा/जीवराज RJ-272700106503354100/998 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024062
|
|
|
|
|
5
| kokila(Wife) RJ-272700106503354100/1711 | ST |
ढोलका
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
6
| थावरा/नाथाजी RJ-272700106503354100/252 | ST |
ढोलका
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
7
| शांति/बदामी RJ-272700106503354100/819 | ST |
ढोलका
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
8
| मीना पति दिनेश(Wife) RJ-272700106503354100/1611 | ST |
ढोलका
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
9
| शांति/बाबूलाल RJ-272700106503354100/1160 | ST |
ढोलका
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
10
| आशा/जितेद RJ-272700106503354100/1219 | ST |
ढोलका
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024062
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |