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
| हीना रोत(Self) RJ-272700106503354100/1516 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL059501
| Credited |
31/03/2022
|
|
|
2
| मनीषा(Wife) RJ-272700106503354000/1732 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL059501
| Credited |
30/03/2022
|
|
|
3
| रोहित पिता गटू(Self) RJ-272700106503354000/1902 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | DUNGARPUR | SBIN0031228 |
2727009WL059501
| Credited |
30/03/2022
|
|
|
4
| प्रताप/भेमा (Self) RJ-272700106503354000/592 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059501
| Credited |
23/03/2022
|
|
|
5
| जारकी/प्रताप (Wife) RJ-272700106503354000/592 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059501
| Credited |
23/03/2022
|
|
|
6
| नर्वदा/जीवा RJ-272700106503354000/593 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059501
| Credited |
30/03/2022
|
|
|
7
| संजय/उदयलाल RJ-272700106503354000/69 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059501
| Credited |
30/03/2022
|
|
|
8
| माया पति राजेंद्र(Wife) RJ-272700106503354000/1651 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059501
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |