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
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087888
| Credited |
30/03/2023
|
|
|
2
| shailesh(Self) RJ-272700106503354000/1901 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087888
| Credited |
30/03/2023
|
|
|
3
| मणी/वखतराम RJ-272700106503354000/622 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087888
| Credited |
30/03/2023
|
|
|
4
| रणछोड/हूरमा RJ-272700106503354000/738 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087888
| Credited |
30/03/2023
|
|
|
5
| बदरू/रामा RJ-272700106503353900/351 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087888
| Credited |
30/03/2023
|
|
|
6
| देवीलाल पिता वकतराम(Self) RJ-272700106503354000/1510 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087888
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 5 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |