क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कडूआ/हूरजी RJ-272700106503354100/1000 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
2
| ललिता(Daughter) RJ-272700106503354100/1612 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL091398
| Credited |
31/03/2023
|
|
|
3
| गोरी पति जीवराज(Wife) RJ-272700106503354100/1649 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
4
| manisha(Self) RJ-272700106503354100/1002 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
5
| वर्षा(Daughter) RJ-272700106503354000/1439 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
6
| किरण पति संजय(Wife) RJ-272700106503354100/1701 | ST |
ढोलका
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
7
| अनीता पति राजू(Wife) RJ-272700106503354100/1626 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
8
| रमीला/कावा RJ-272700106503354100/821 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
9
| कांता पति जयनारायण(Wife) RJ-272700106503354100/1625 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
10
| रेखा/दशरथ RJ-272700106503354000/1442 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL091398
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |