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
| उर्मिला पति कांतिलाल(Wife) RJ-272700106503354000/1652 | ST |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
2
| रमीला पति अर्जुन(Wife) RJ-272700106503354000/1648 | ST |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
3
| हामजी/फुला RJ-272700106503354000/1097 | ST |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
4
| हुरज/कचरा RJ-272700106503354000/1373 | OTHER |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
5
| तुलसी/रमे
तुलसी/रमेश RJ-272700106503354000/461 | OTHER |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
6
| मोतली/गटू RJ-272700106503354000/463 | ST |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
7
| गटू/कलण RJ-272700106503354000/598 | ST |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
8
| शारदा/कणजी(Wife) RJ-272700106503354000/625 | ST |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
9
| काली/थावरा RJ-272700106503354000/627 | ST |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
10
| गंगा/उदयलाल RJ-272700106503354000/69 | ST |
आमलीफला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL006849
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |