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
| ahilya(Wife) RJ-272700106503354000/1901 | ST |
आमलीफला
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL012239
| Credited |
08/06/2023
|
|
|
2
| शैलेष पिता वखतराम(Self) RJ-272700106503354000/1641 | ST |
आमलीफला
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL012239
| Credited |
08/06/2023
|
|
|
3
| Payal roat(Daughter) RJ-272700106503354000/621 | OTHER |
आमलीफला
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL012239
| Credited |
08/06/2023
|
|
|
4
| हूरज/रणछोड RJ-272700106503354000/684 | ST |
आमलीफला
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL012239
| Credited |
08/06/2023
|
|
|
5
| सविता/कांतिलाल RJ-272700106503354000/685 | ST |
आमलीफला
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL012239
| Credited |
08/06/2023
|
|
|
6
| सोहन/मरता RJ-272700106503354000/773 | ST |
आमलीफला
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL012239
| Credited |
08/06/2023
|
|
|
7
| मंगली/हक्सी RJ-272700106503354000/774 | ST |
आमलीफला
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL012239
| Credited |
08/06/2023
|
|
|
8
| कालिया/रतनाजी RJ-272700106503354100/657 | ST |
ढोलका
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL012239
| Credited |
08/06/2023
|
|
|
9
| Sunil Kumar Rot(Son) RJ-272700106503354000/608 | ST |
आमलीफला
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL012239
| Credited |
08/06/2023
|
|
|
10
| रामचंद्र(Self) RJ-272700106503354100/1904 | ST |
ढोलका
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL012239
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |