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
| जीवली पति दिनेश(Wife) RJ-272700106503354000/594 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL013593
| Credited |
14/07/2021
|
|
|
2
| लीला/हवजी RJ-272700106503354000/621 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
12/07/2021
|
|
|
3
| ककूडी/पनाजी RJ-272700106503354000/623 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
4
| सेजन/अम्रतलाल RJ-272700106503354000/626 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
5
| शारदा/मोमहन RJ-272700106503354000/772 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
6
| किरपा/सूरज RJ-272700106503354000/892 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
7
| मंजूला/ मनसूख RJ-272700106503354000/1252 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
8
| सुशीला/कालिया RJ-272700106503354000/1374 | OTHER |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
12/07/2021
|
|
|
9
| जवंती पति राजू(Wife) RJ-272700106503354000/1512 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
10
| धनू/हकरा RJ-272700106503354000/446 | ST |
आमलीफला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013593
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 8 | | | | | | | | | | | | | | |