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
| रमीला पति अर्जुन(Wife) RJ-272700106503354000/1648 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
2
| हरीश पिता सोहन(Self) RJ-272700106503354000/1653 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
3
| रमेश/लक्ष्मण (Self) RJ-272700106503354000/461 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
4
| मोतली/गटू RJ-272700106503354000/463 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
5
| लक्ष्मी/रामजी RJ-272700106503354000/737 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
6
| शीला देवी पति मोहनलाल(Self) RJ-272700106503354100/1673 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
7
| कांतिलाल पिता रमेश(Self) RJ-272700106503354000/1652 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
8
| रेखा/विश्राम RJ-272700106503354000/1098 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
9
| हुरज/कचरा RJ-272700106503354000/1373 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010504
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |