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
| उर्मिला पति कांतिलाल(Wife) RJ-272700106503354000/1652 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
2
| रमीला पति अर्जुन(Wife) RJ-272700106503354000/1648 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
3
| जमना/अमरा RJ-272700106503354000/462 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
4
| मोतली/गटू RJ-272700106503354000/463 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
5
| जीवली/गटू RJ-272700106503354000/598 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL0022791
| Credited |
24/08/2023
|
|
|
6
| शारदा/कणजी(Wife) RJ-272700106503354000/625 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
7
| काली/थावरा RJ-272700106503354000/627 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
8
| गंगा/उदयलाल RJ-272700106503354000/69 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
9
| हुरज/कचरा RJ-272700106503354000/1373 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
10
| तुलसी/रमे
तुलसी/रमेश RJ-272700106503354000/461 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017487
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |