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
| धूली/राजेंग RJ-272700106503353900/811 | ST |
खरवर खुनिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| | | |
2727001WL064070
| Credited |
14/04/2020
|
|
|
2
| मणी/खातरा RJ-272700106503353900/812 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL064070
| Credited |
14/04/2020
|
|
|
3
| सुरज/पारसन RJ-272700106503353900/839 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
4
| मजूला/गंगाराम RJ-272700106503353900/438 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
5
| चंपादेवी/खेमा RJ-272700106503353900/785 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
6
| पार्वतीजी/नारायणलाल RJ-272700106503353900/789 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
7
| तुलसी पत्नी भेमा(Wife) RJ-272700106503353900/790 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
8
| निर्मलादेवी/शिवलालजी RJ-272700106503353900/792 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
9
| प्रिकादेवी/सोहनलाल RJ-272700106503353900/793 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
10
| अमरतदेवी/रामा RJ-272700106503353900/746 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |