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
| पंकज रोत(Self) RJ-272700106503354000/1906 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL017090
| Credited |
20/06/2023
|
|
|
2
| ahilya(Wife) RJ-272700106503354000/1901 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017090
| Credited |
20/06/2023
|
|
|
3
| शैलेष पिता वखतराम(Self) RJ-272700106503354000/1641 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL017090
| Credited |
20/06/2023
|
|
|
4
| मंजूला/मोहनलाल RJ-272700106503354000/421 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL017090
| Credited |
20/06/2023
|
|
|
5
| नरेश पिता रणछोड(Self) RJ-272700106503354000/1650 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017090
| Credited |
20/06/2023
|
|
|
6
| नाथू/अमरा RJ-272700106503354000/1253 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017090
| Credited |
20/06/2023
|
|
|
7
| लक्ष्मी/रामजी RJ-272700106503354000/737 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017090
| Credited |
20/06/2023
|
|
|
8
| काली/रणछोड RJ-272700106503354000/738 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017090
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |