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
| काली/शंकरजी RJ-272700106503354100/45 | 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
|
|
|
2
| नारायण/जयन्ति RJ-272700106503354100/656 | 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
|
|
|
3
| पूंजी/प्रेमजी RJ-272700106503354100/660 | 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 II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
4
| सुरता/शंकरजी RJ-272700106503354100/856 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
10
| 102 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
5
| गंगा/गटू RJ-272700106503354100/1162 | 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
|
|
|
6
| रेखा/शंकरजी RJ-272700106503354100/1353 | 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 II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
7
| हंसा पति प्रेमशंकर(Wife) RJ-272700106503354100/1614 | 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
| बदी पति अशोक(Wife) RJ-272700106503354100/1661 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
10
| 102 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
9
| नवली/खातू RJ-272700106503354100/245 | 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 II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
10
| सविता/थावरा RJ-272700106503354100/252 | 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 II | CNRB0018369 |
2727001WL037257
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |