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
| धुलेश्वर पिता हक्सी(Self) RJ-272700106503353400/1771 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005457
| Credited |
20/05/2021
|
|
|
2
| जयन्तिलाल पिता मरता(Self) RJ-272700106503353400/1777 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL005457
| Credited |
20/05/2021
|
|
|
3
| कोकिला पति राजू(Wife) RJ-272700106503353400/1778 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL005457
| Credited |
20/05/2021
|
|
|
4
| रमिला पत्नी सुरेश(Wife) RJ-272700106503353400/1772 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL005457
| Credited |
20/05/2021
|
|
|
5
| रेखा पति मूकेश(Wife) RJ-272700106503353500/1742 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005457
| Credited |
20/05/2021
|
|
|
6
| ईश्वरलाल(Self) RJ-272700106503353400/1765 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005457
| Credited |
20/05/2021
|
|
|
7
| ललिता पति राकेश(Wife) RJ-272700106503353500/1741 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005457
| Credited |
20/05/2021
|
|
|
8
| शंकरजी/थावरा RJ-272700106503353400/278 | ST |
रंगपुर
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005457
| Credited |
20/05/2021
|
|
|
9
| आशा पति चुन्नीलाल(Wife) RJ-272700106503353500/1602 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005457
| Credited |
24/05/2021
|
|
|
10
| बसंती पति सुभाष(Wife) RJ-272700106503353500/1743 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005457
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 0 | 7 | 3 | | | | | | | | | | | | | | |