क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL081202
| Credited |
31/03/2021
|
|
|
2
| धनू/हकरा RJ-272700106503354000/446 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
3
| शांतिलाल/नगजी RJ-272700106503354000/610 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
4
| फुल/हलिया RJ-272700106503354000/617 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
5
| रंबा/गटू RJ-272700106503354000/736 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
6
| रणछोड/हूरमा RJ-272700106503354000/738 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
7
| उषा खांट(Wife) RJ-272700106503354000/777 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
8
| सूरज/नगजी RJ-272700106503354000/892 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
9
| जीवली/हूरजी RJ-272700106503354000/1150 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
10
| हकरी/मरता RJ-272700106503354000/1497 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |