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
| प्रवीण पिता हक्सी(Husband) RJ-272700106503354100/1684 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL016666
| Credited |
10/06/2020
|
|
|
2
| नरेश पिता कावा(Self) RJ-272700106503354100/1671 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
3
| किरण पति संजय(Wife) RJ-272700106503354100/1701 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
4
| मनीष पिता थावरा(Self) RJ-272700106503354100/1669 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
5
| कलावती/महीपाल(Wife) RJ-272700106503354100/1610 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
6
| पुंजिलाल पिता जोमजी(Self) RJ-272700106503354100/1613 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
7
| दलपत राम पिता अमृत लाल(Self) RJ-272700106503354100/1622 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
8
| आशा/चन्दूलाल RJ-272700106503354000/1380 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
9
| मीरा/रामलला RJ-272700106503354100/749 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |