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
| कालू/वक्ता RJ-272700106503353900/1044 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
2
| मीठीया/धर्मा RJ-272700106503353900/107 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 203 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
|
|
|
|
|
3
| मंजूला/राजेन्द्र RJ-272700106503353900/1321 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
4
| LALITA(Wife) RJ-272700106503353900/1617 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
5
| PARVATI(Self) RJ-272700106503353900/1623 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
6
| सविता/जीवण RJ-272700106503353900/347 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
7
| शंकरजी/सेंगा RJ-272700106503353900/432 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
8
| मीरा/रामा RJ-272700106503353900/536 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
9
| HAJU/RANCHOD(Wife) RJ-272700106503354000/1400 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
10
| लिलावती/प्रभुलाल RJ-272700106503354000/1403 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |