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
| लक्ष्मी/लकमा RJ-272700106503354100/1354 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
2
| अरूणा/रतनलाल RJ-272700106503354100/1355 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
3
| देवीलाल/खातूजी RJ-272700106503354100/796 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
4
| सविता/नारायणलाल RJ-272700106503354100/803 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
5
| हांजू/बापू RJ-272700106503354100/877 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
6
| केसर/कालिया RJ-272700106503354100/1095 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
7
| नर्वदा/गौतम RJ-272700106503354100/1165 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
8
| सुशीला/मणीलाल RJ-272700106503354100/1493 | OTHER |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
9
| नर्वदा / शंकरलाल(Mother) RJ-272700106503354100/1585 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
10
| लीलकी /मोगा(Wife) RJ-272700106503354100/1559 | ST |
ढोलका
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |