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
| कांतिलाल पिता पना(Self) RJ-272700106503354000/1624 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
2
| सेजन/अम्रतलाल RJ-272700106503354000/626 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
3
| रामजी/जीवण RJ-272700106503354000/737 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
4
| लक्ष्मी/रामजी RJ-272700106503354000/737 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
5
| काली/रणछोड RJ-272700106503354000/738 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
6
| किरपा/सूरज RJ-272700106503354000/892 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
7
| विश्राम/हलिया RJ-272700106503354000/1098 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
8
| मंजूला/ मनसूख RJ-272700106503354000/1252 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
9
| सुशीला/कालिया RJ-272700106503354000/1374 | OTHER |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
10
| जवंती पति राजू(Wife) RJ-272700106503354000/1512 | ST |
आमलीफला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011217
| Credited |
07/06/2024
|
|
mohan lal khat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 8 | 10 | 8 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |