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(Son) RJ-272700106503354000/463 | ST |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
2
| रमेश पिता वेसात(Self) RJ-272700106503354000/1622 | ST |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
3
| सीता पति रमेश(Wife) RJ-272700106503354000/1622 | ST |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
4
| संजय पिता शंकरलाल(Self) RJ-272700106503354000/1633 | ST |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
5
| सुनील पिता प्रताप(Self) RJ-272700106503354000/1621 | ST |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
6
| जारकी/प्रताप (Wife) RJ-272700106503354000/592 | OTHER |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078307
| Credited |
30/03/2021
|
|
|
7
| नर्वदा/जीवा RJ-272700106503354000/593 | ST |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
8
| रामा/कलण RJ-272700106503354000/597 | ST |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
9
| शारदा/शंकरजी RJ-272700106503354000/601 | ST |
आमलीफला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
10
| पूष्पा/जयंति RJ-272700106503354100/1306 | ST |
ढोलका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL078307
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |