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
| रेणुका(Daughter) RJ-272700106503354000/1659 | ST |
आमलीफला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
2
| संगीता रोत(Wife) RJ-272700106503354000/1514 | ST |
आमलीफला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
3
| नगजी/नाना RJ-272700106503354000/1371 | OTHER |
आमलीफला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
4
| हाजू/नगजीु RJ-272700106503354000/1371 | OTHER |
आमलीफला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
5
| नाथा/पना RJ-272700106503354000/1376 | OTHER |
आमलीफला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
6
| रमू/नाथा RJ-272700106503354000/1376 | OTHER |
आमलीफला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
7
| धनू/हकरा RJ-272700106503354000/446 | ST |
आमलीफला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
8
| मणी/मावा RJ-272700106503354000/606 | ST |
आमलीफला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
9
| शांतिलाल/नगजी RJ-272700106503354000/610 | ST |
आमलीफला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
10
| शीला देवी पति मोहनलाल(Self) RJ-272700106503354100/1673 | ST |
ढोलका
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017119
| Credited |
15/06/2024
|
|
mohan lal khat
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |