क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ahilya(Wife) RJ-272700106503354000/1901 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL081202
| Credited |
31/03/2021
|
|
|
2
| कमलेश/हवजी(Son) RJ-272700106503354000/1253 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
3
| हाजू/नगजीु RJ-272700106503354000/1371 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
4
| ममता पति मनोज़(Wife) RJ-272700106503354000/1509 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
5
| जवंती पति राजू(Wife) RJ-272700106503354000/1512 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
6
| shailesh(Self) RJ-272700106503354000/1901 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
7
| हक्सी/मरता RJ-272700106503354000/774 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
8
| शीला देवी पति मोहनलाल(Self) RJ-272700106503354100/1673 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
9
| रेखा/विश्राम RJ-272700106503354000/1098 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
10
| सुरता/हरीश RJ-272700106503354000/1151 | ST |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081202
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |