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
| कल्पना/दिनेश RJ-272700106503354000/1405 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2727009WL066900
| Credited |
21/01/2021
|
|
|
2
| kalpana devi roat(Wife) RJ-272700106503354100/1709 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
3
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
4
| मीरा/शंकरजी RJ-272700106503354100/860 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
5
| शारदा/लालू RJ-272700106503354100/925 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
6
| लक्ष्मी/कडूआ RJ-272700106503354100/1000 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
7
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
8
| शांता/कांतिलाल RJ-272700106503354100/11 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
9
| नर्वदा / शंकरलाल(Mother) RJ-272700106503354100/1585 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
10
| जयोति पति संजय(Wife) RJ-272700106503354100/1672 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066900
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |