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
| कांतिलला/हामजी RJ-272700106503354100/11 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
2
| लक्ष्मी/बसू RJ-272700106503354100/165 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
3
| कमला/सोमा RJ-272700106503354100/249 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
4
| सविता/लक्ष्मण RJ-272700106503354100/250 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
5
| सविता/थावरा RJ-272700106503354100/252 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 121 |
726
|
0
|
0
|
726
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
6
| आशा/जीवा RJ-272700106503354100/254 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
7
| नारायण/जयन्ति RJ-272700106503354100/656 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
8
| गंगा/गटू RJ-272700106503354100/1162 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
9
| रेखा/शंकरजी RJ-272700106503354100/1353 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 121 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
10
| कमला/कांति RJ-272700106503354100/164 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065109
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |