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
| कृष्ण लाल पिता जीवा(Self) RJ-272700106503354100/1679 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016666
| Credited |
09/06/2020
|
|
|
2
| हेमलता पति बंशीलाल(Wife) RJ-272700106503354100/1619 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016666
| Credited |
09/06/2020
|
|
|
3
| तारा पति जीवराम(Wife) RJ-272700106503354100/1620 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
4
| कांता पति जयनारायण(Wife) RJ-272700106503354100/1625 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
5
| तुलसी/रमेश RJ-272700106503354100/970 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
6
| नर्वदा/गौतम RJ-272700106503354100/1165 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
7
| चंपा/रामा RJ-272700106503354100/1358 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
8
| बसन्ती /मुकेश(Wife) RJ-272700106503354100/1495 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
9
| पुष्पा/नारायण (Wife) RJ-272700106503354100/1498 | OTHER |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016666
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |