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
| रेणु पति भगवती प्रसाद(Wife) RJ-272700106503353900/1691 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL007004
| Credited |
18/05/2019
|
|
|
2
| काली/अम्रतलाल RJ-272700106503353900/442 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
3
| मंजूला/राजेन्द्र RJ-272700106503353900/1321 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
4
| राधा/दिनेश RJ-272700106503353900/1533 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
5
| मणी RJ-272700106503354000/1392 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
6
| लिलावती/प्रभुलाल RJ-272700106503354000/1403 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
7
| पानु/धर्मा(Wife) RJ-272700106503353900/665 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |