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
| लक्ष्मी/कडूआ RJ-272700106503354100/1000 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
2
| शांति/वेसात RJ-272700106503354100/1025 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
3
| शांता/कांतिलाल RJ-272700106503354100/11 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
4
| कमला/सोमा RJ-272700106503354100/249 | ST |
ढोलका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
5
| सविता/लक्ष्मण RJ-272700106503354100/250 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
6
| सुशीला RJ-272700106503354100/253 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
7
| काली/अम्रतलाल RJ-272700106503354100/681 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
8
| सुशीला/रामा RJ-272700106503354100/683 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
9
| वाली/हीरालाल RJ-272700106503354100/858 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
10
| मीरा/शंकरजी RJ-272700106503354100/860 | ST |
ढोलका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003715
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 8 | 8 | 8 | 8 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |