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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL013593
| Credited |
14/07/2021
|
|
|
2
| शिल्पा /हांजा RJ-272700106503354000/608 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
3
| फुल/हलिया RJ-272700106503354000/617 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
4
| मणी/वखतराम RJ-272700106503354000/622 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
5
| रंबा/गटू RJ-272700106503354000/736 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
6
| शीला देवी पति मोहनलाल(Self) RJ-272700106503354100/1673 | ST |
ढोलका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
7
| विश्राम/हलिया RJ-272700106503354000/1098 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
8
| जीवली/हूरजी RJ-272700106503354000/1150 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
9
| रमू/नाथा RJ-272700106503354000/1376 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
12/07/2021
|
|
|
10
| ममता पति मनोज़(Wife) RJ-272700106503354000/1509 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 7 | 0 | 2 | | | | | | | | | | | | | | |