क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रवीण पिता हक्सी(Husband) RJ-272700106503354100/1684 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL040097
| Credited |
19/08/2020
|
|
|
2
| महेश रोत्(Son) RJ-272700106503354100/1307 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
3
| अरूणा/रतनलाल RJ-272700106503354100/1355 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
4
| टिका/प्रवीण RJ-272700106503354100/1557 | OTHER |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
5
| रेखा पति पुंजिलाल(Wife) RJ-272700106503354100/1613 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
6
| सुरता पति प्रकाश चन्द्र(Wife) RJ-272700106503354100/1629 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
7
| वाली/हीरालाल RJ-272700106503354100/858 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
8
| नर्वदा/दिनेश RJ-272700106503354000/1388 | OTHER |
आमलीफला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
9
| भूरी/जोमजी RJ-272700106503354100/1157 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
10
| गौरी/दसरत RJ-272700106503354100/1158 | ST |
ढोलका
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040097
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |