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
| पुष्पा पति जीवराज(Wife) RJ-272700106503354100/1667 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
2
| कमला/सोमा RJ-272700106503354100/249 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
3
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
4
| काली/अम्रतलाल RJ-272700106503354100/681 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
5
| सुशीला/रामा RJ-272700106503354100/683 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
6
| शांति/बदामी RJ-272700106503354100/819 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 102 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
7
| वाली/हीरालाल RJ-272700106503354100/858 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
8
| मीरा/शंकरजी RJ-272700106503354100/860 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 102 |
816
|
0
|
0
|
816
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
9
| लक्ष्मी/कडूआ RJ-272700106503354100/1000 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 102 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
10
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |