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
| माया(Wife) RJ-272700106503353900/2556 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052734
| Credited |
28/03/2024
|
|
Jivram Roat
|
2
| मेवा पिता पन्नालाल(Self) RJ-272700106503354100/1696 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL052734
| Credited |
28/03/2024
|
|
Lalita
|
3
| Jevanti kumari Parmar(Wife) RJ-272700106503354100/14-A | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL052734
| Credited |
28/03/2024
|
|
Jivram Roat
|
4
| हेमा पति दिनेश कुमार(Wife) RJ-272700106503354100/1638 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727009WL052734
| Credited |
28/03/2024
|
|
Jivram Roat
|
5
| जीवा/दलाजी RJ-272700106503354100/10 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL0067701
| Credited |
22/05/2024
|
|
Jivram Roat
|
6
| रमेश चन्द्र पिता पन्नालाल(Self) RJ-272700106503354100/1697 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052734
| Credited |
28/03/2024
|
|
Jivram Roat
|
7
| Manjula Katara(Self) RJ-272700106503353900/438-A | ST |
खरवर खुनिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052734
| Credited |
28/03/2024
|
|
Jivram Roat
|
8
| मंजूला पति पूंजीलाल(Wife) RJ-272700106503354100/1655 | ST |
ढोलका
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052734
| Credited |
28/03/2024
|
|
Jivram Roat
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 8 | 5 | 7 | 0 | 5 | 6 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |