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
| कावी/गटू RJ-272700106503353900/370 | ST |
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
|
|
|
2
| कमला/भगवान RJ-272700106503353900/389 | ST |
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
|
|
|
3
| धूली/नाना RJ-272700106503353900/391 | 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
|
|
|
4
| लीलकी/काना RJ-272700106503353900/392 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
5
| मणी/भगवान RJ-272700106503353900/393 | 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
|
|
|
6
| बबली/बसू RJ-272700106503353900/394 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
7
| धूली/रूपा RJ-272700106503353900/396 | 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
|
|
|
8
| रमीला/काना RJ-272700106503353900/87 | ST |
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
| दीपिका(Wife) RJ-272700106503353900/1724 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 145 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
|
|
|
|
|
10
| कमला/सबू RJ-272700106503353900/359 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |