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
| जशोदा/जयप्रकाश RJ-272700106503353900/1054 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| | | |
2727001WL05025
| Credited |
21/06/2013
|
|
|
2
| रमीला/धनजी RJ-272700106503353900/1058 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| | | |
2727001WL05025
| Credited |
21/06/2013
|
|
|
3
| मणी/शंकरजी RJ-272700106503353900/995 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| | | |
2727001WL05025
| Credited |
21/06/2013
|
|
|
4
| तुलसी/रामजी RJ-272700106503353900/1064 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
5
| नर्वदा/डूंगरलाल RJ-272700106503353900/1065 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
6
| धनवती/दिनेश RJ-272700106503353900/1066 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
7
| मीरा / राजेंग RJ-272700106503353900/1055 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
8
| सवीता/मोतीलाल RJ-272700106503353900/1057 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
9
| ममतादेवी/मगनलाल RJ-272700106503353900/1051 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
10
| वजी/बापूलाल RJ-272700106503353900/1052 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |