क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Surendra kumar(Son) RJ-272700106503353900/1348 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
2727001WL064070
| Credited |
14/04/2020
|
|
|
2
| मनिषा/सुनिल RJ-272700106503354000/1394 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 146 |
584
|
0
|
0
|
584
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
3
| कान्ता/हरीदेव RJ-272700106503354000/1397 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
4
| शारदा/हरीश RJ-272700106503354000/1402 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
5
| GEETA / DAYALCHAND(Wife) RJ-272700106503353900/1367 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
6
| संगीता RJ-272700106503353900/1443 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
7
| हीना/सुभाष(Wife) RJ-272700106503353900/1447 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
8
| मंगली/सोमा RJ-272700106503353900/1448 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
9
| दुर्गा/देवचन्द RJ-272700106503354000/1393 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |