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
| जीवली पति दिनेश(Wife) RJ-272700106503354000/594 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL069285
| Credited |
21/01/2021
|
|
|
2
| कांतिलाल पिता पना(Self) RJ-272700106503354000/1624 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
3
| हरीश/रूपा RJ-272700106503354000/1151 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
4
| मनसूख/मावा RJ-272700106503354000/1252 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
5
| हाजू/नगजीु RJ-272700106503354000/1371 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
6
| नाथा/पना RJ-272700106503354000/1376 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
7
| मणी/मावा RJ-272700106503354000/606 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
8
| फुल/हलिया RJ-272700106503354000/617 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
9
| लक्ष्मी/हवजी RJ-272700106503354000/621 | OTHER |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
10
| सूरज/नगजी RJ-272700106503354000/892 | ST |
आमलीफला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069285
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |