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
| मनीषा पति हरीश(Husband) RJ-272700106503354000/1653 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL022291
| Credited |
04/08/2021
|
|
|
2
| शिल्पा /हांजा RJ-272700106503354000/608 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
3
| फुल/हलिया RJ-272700106503354000/617 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
4
| मणी/वखतराम RJ-272700106503354000/622 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
5
| रंबा/गटू RJ-272700106503354000/736 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
6
| विश्राम/हलिया RJ-272700106503354000/1098 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
7
| जीवली/हूरजी RJ-272700106503354000/1150 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
8
| रमू/नाथा RJ-272700106503354000/1376 | OTHER |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
9
| ममता पति मनोज़(Wife) RJ-272700106503354000/1509 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
10
| कमलादेवी/हलिया RJ-272700106503354000/244 | ST |
आमलीफला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022291
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |