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
| पुष्पा पति जीवराज(Wife) RJ-272700106503354100/1667 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL013714
| Credited |
13/07/2021
|
|
|
2
| SHILA DAMOR(Wife) RJ-272700106503354100/2032 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL013714
| Credited |
14/07/2021
|
|
|
3
| वीरेंदर(Self) RJ-272700106503354100/1730 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL013714
| Credited |
13/07/2021
|
|
|
4
| GEETA/SOHANLAL(Daughter) RJ-272700106503354100/44 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL013714
| Credited |
14/07/2021
|
|
|
5
| रमीला/भरतलाल(Daughter) RJ-272700106503354100/1694 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013714
| Credited |
13/07/2021
|
|
|
6
| उषा/धना (Wife) RJ-272700106503354000/1384 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013714
| Credited |
12/07/2021
|
|
|
7
| MANJULA/HAKARA(Wife) RJ-272700106503354000/1444 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013714
| Credited |
12/07/2021
|
|
|
8
| हंसा पति प्रेमशंकर(Wife) RJ-272700106503354100/1614 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013714
| Credited |
13/07/2021
|
|
|
9
| बसूडी/जीवराज RJ-272700106503354100/501 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013714
| Credited |
13/07/2021
|
|
|
10
| नारायण/जयन्ति RJ-272700106503354100/656 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013714
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |