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
| MANJULA/HAKARA(Wife) RJ-272700106503354000/1444 | OTHER |
आमलीफला
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
2
| रेखा/शंकरजी RJ-272700106503354100/1353 | ST |
ढोलका
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
3
| कमला/सोमा RJ-272700106503354100/249 | ST |
ढोलका
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
4
| सविता/थावरा RJ-272700106503354100/252 | ST |
ढोलका
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
5
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
6
| शांति/बदामी RJ-272700106503354100/819 | ST |
ढोलका
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
7
| वाली/हीरालाल RJ-272700106503354100/858 | ST |
ढोलका
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
8
| मीरा/शंकरजी RJ-272700106503354100/860 | ST |
ढोलका
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
9
| रामाजी/पूंजाजी RJ-272700106503354600/649 | ST |
सांसरपुर
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL027809
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |