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
| मंजूला पति मुकेश(Wife) RJ-272700106503353900/1708 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL051315
| Credited |
31/10/2020
|
|
|
2
| कमू/जीवराज RJ-272700106503353900/241 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
A
|
A
|
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
|
|
|
3
| नर्वदा/कमू RJ-272700106503353900/241 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
4
| रामजी/कानजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
5
| गनी/रामजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
6
| BABULAL/HAMJI(Self) RJ-272700106503354000/1401 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
7
| SAVITA/BABULAL(Wife) RJ-272700106503354000/1401 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
8
| KAUDA GAMETI(Self) RJ-272700106503353900/1651 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
9
| SHANTI DEVI(Wife) RJ-272700106503353900/1651 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
10
| महेश पिता थाना(Self) RJ-272700106503353900/1706 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 8 | 7 | 7 | 8 | 0 | 7 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |