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
| अनिश कुमार(Self) RJ-272700106503354100/1664 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
2
| अरूणा/रतनलाल RJ-272700106503354100/1355 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
3
| सत्रुमल रोत(Self) RJ-272700106503354100/1586 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
4
| शांता/कांतिलाल RJ-272700106503354100/11 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
5
| जयोति पति संजय(Wife) RJ-272700106503354100/1672 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
6
| सुशीला/रामा RJ-272700106503354100/683 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
7
| शारदा/लालू RJ-272700106503354100/925 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
8
| मणी/रतनलाल RJ-272700106503354100/926 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
9
| jivli(Wife) RJ-272700106503354100/927 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
10
| बबली/मोतीलाल RJ-272700106503354100/991 | ST |
ढोलका
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084227
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |