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
| प्रकाश रोत(Self) RJ-272700106503354100/1706 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL028566
| Credited |
28/10/2021
|
|
|
2
| जीवा/दलाजी RJ-272700106503354100/10 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL028566
| Credited |
28/10/2021
|
|
|
3
| mahesh kumar roat(Self) RJ-272700106503354100/1709 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL028566
| Credited |
28/10/2021
|
|
|
4
| शंकरजी/मोगजी RJ-272700106503354100/1353 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028566
| Credited |
28/10/2021
|
|
|
5
| मजू/शाति RJ-272700106503354000/1387 | OTHER |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028566
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |