क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कल्पना पति सईलेश(Wife) RJ-272700106503354100/1646 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
2
| हुरज पति दिनेश(Wife) RJ-272700106503354100/1624 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
3
| नानूराम/सवजी RJ-272700106503354100/857 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
4
| वर्षा/प्रभू RJ-272700106503354100/1076 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
5
| रेखा/शंकरजी RJ-272700106503354100/1353 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
6
| हंसा पति प्रेमशंकर(Wife) RJ-272700106503354100/1614 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
7
| कमला/सोमा RJ-272700106503354100/249 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
8
| सविता/लक्ष्मण RJ-272700106503354100/250 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
9
| सविता/थावरा RJ-272700106503354100/252 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
10
| सुरता/शंकरजी RJ-272700106503354100/856 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013101
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |