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
| अरूणा/रतनलाल RJ-272700106503354100/1355 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
2
| नर्वदा/जीवराज RJ-272700106503354100/998 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
3
| केसर/धर्मा RJ-272700106503354100/805 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
4
| रमीला/कावा RJ-272700106503354100/821 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
5
| नर्वदा/नाथूलाल RJ-272700106503354100/859 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
6
| कमला/राजुू RJ-272700106503354100/1028 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
7
| सीता/हीरा RJ-272700106503354100/1154 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
8
| भूरी/जोमजी RJ-272700106503354100/1157 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
9
| आशा/जितेद RJ-272700106503354100/1219 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
10
| लीलकी /मोगा(Wife) RJ-272700106503354100/1559 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL013102
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |