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
| sunil(Self) RJ-272700106503354000/690 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL045327
| Credited |
13/08/2022
|
|
|
2
| रमिला(Self) RJ-272700106503354000/708 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL045327
| Credited |
13/08/2022
|
|
|
3
| SHILA DAMOR(Wife) RJ-272700106503354100/2032 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL045327
| Credited |
13/08/2022
|
|
|
4
| नाथा/देवाजी RJ-272700106503354100/659 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL045327
| Credited |
13/08/2022
|
|
|
5
| इनद्रा/नाथा RJ-272700106503354100/659 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL045327
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |