क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राजू/शंकरजी RJ-272700106503354100/1028 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
2
| GORI DEVI(Wife) RJ-272700106503354100/1704 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL091393
| Credited |
31/03/2023
|
|
|
3
| कमला/सोमा RJ-272700106503354100/249 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
4
| कमला/राजुू RJ-272700106503354100/1028 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
5
| गंगा/गटू RJ-272700106503354100/1162 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
6
| नर्वदा/गौतम RJ-272700106503354100/1165 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
7
| जितेनद्र/रामलाल RJ-272700106503354100/1219 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL0096087
| Rejected |
15/05/2023
|
|
|
8
| आशा/जितेद RJ-272700106503354100/1219 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
9
| नानी/दला RJ-272700106503354100/1300 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
10
| पुष्पा/नारायण (Wife) RJ-272700106503354100/1498 | OTHER |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL091393
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |