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
| जवेर/खातू RJ-272700106503353900/1322 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
2
| हांजू/हांजा RJ-272700106503353900/1349 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
3
| रूपली/अमरा RJ-272700106503353900/887 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
4
| अनूडी/कमलाशंकर RJ-272700106503353900/901 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
5
| सुशीला/कावा(Wife) RJ-272700106503353900/957 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
6
| संगीता/गणेश RJ-272700106503354000/1390 | OTHER |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
7
| दुर्गा/देवचन्द RJ-272700106503354000/1393 | OTHER |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
8
| सुनिल/भगवान RJ-272700106503354000/1394 | OTHER |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
9
| नर्वदा/बाबूलाल RJ-272700106503354000/1395 | OTHER |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL05025
| Credited |
21/06/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |