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
| नाथूलाल/सोमा RJ-272700106503353900/361 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
2
| रमीला/मोहनलाल RJ-272700106503353900/379 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
3
| प्रियका / च्न्दुलाल्(Daughter) RJ-272700106503353900/382 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
03/07/2019
|
|
|
4
| नारायण/वक्सी RJ-272700106503353900/415 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
5
| ताराचंद्र/धनाजी RJ-272700106503353900/422 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
6
| मंजूदेवी/ताराचंद्र RJ-272700106503353900/422 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
7
| हरीदेव/नाथू RJ-272700106503354000/1397 | OTHER |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
03/07/2019
|
|
|
8
| BHAGAVAN/DEVA RJ-272700106503353900/393 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
9
| कमला/सबू RJ-272700106503353900/359 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |