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
| दिव्या जीवा(Daughter) RJ-272700106503354600/1707 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL003718
| Credited |
09/05/2019
|
|
|
2
| मणी/धूला RJ-272700106503354600/42 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
3
| बापूलाल/गेना RJ-272700106503354600/43 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
4
| हाकेर/नानजी RJ-272700106503354600/49 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
5
| नानी/नानाजी RJ-272700106503354600/54 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
6
| सोमा/नानाजी RJ-272700106503354600/631 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
7
| हाजु/सोमा(Wife) RJ-272700106503354600/631 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
8
| हांजू/रामचंद्र RJ-272700106503354600/71 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
9
| नरेश/धुला(Brother) RJ-272700106503354600/1457 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
10
| मंजु पति कावा(Self) RJ-272700106503354600/1703 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL003718
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |