क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बसंती RJ-272700106503354100/1587 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL046106
| Credited |
12/02/2022
|
|
|
2
| नीलम पति ईश्वर लाल(Wife) RJ-272700106503354100/1630 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL046106
| Credited |
12/02/2022
|
|
|
3
| संगीता पती दिवाकर(Wife) RJ-272700106503354100/1628 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL046106
| Credited |
12/02/2022
|
|
|
4
| नर्वदा/जीवराज RJ-272700106503354100/998 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL046106
| Credited |
12/02/2022
|
|
|
5
| शांति/बाबूलाल RJ-272700106503354100/1160 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL046106
| Credited |
12/02/2022
|
|
|
6
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL046106
| Credited |
12/02/2022
|
|
|
7
| मणीलाल/जीवा RJ-272700106503354100/745 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL046106
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |