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
| geeta devi(Wife) RJ-272700106503354100/2033 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL028568
| Credited |
28/10/2021
|
|
|
2
| प्रवीण पिता हक्सी(Husband) RJ-272700106503354100/1684 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL028568
| Credited |
29/10/2021
|
|
|
3
| हुरज पति दिनेश(Wife) RJ-272700106503354100/1624 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028568
| Credited |
28/10/2021
|
|
|
4
| नानूराम/सवजी RJ-272700106503354100/857 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028568
| Credited |
28/10/2021
|
|
|
5
| सुशीला/मोहन RJ-272700106503354100/862 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028568
| Credited |
28/10/2021
|
|
|
6
| कमली/मोहनलाल RJ-272700106503354100/1090 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028568
| Credited |
28/10/2021
|
|
|
7
| हंसा/भरत RJ-272700106503354100/46 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028568
| Credited |
28/10/2021
|
|
|
8
| दौली/कालिया RJ-272700106503354100/657 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028568
| Credited |
28/10/2021
|
|
|
9
| शारदा/शंकरजी RJ-272700106503354100/739 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028568
| Credited |
28/10/2021
|
|
|
10
| सुरता/शंकरजी RJ-272700106503354100/856 | ST |
ढोलका
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028568
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |