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
| मीठीया/धर्मा RJ-272700106503353900/107 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
2
| गंगा/कमजी RJ-272700106503353900/114 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
3
| सविता/मोगा RJ-272700106503353900/121 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
4
| मीरकी/भगवान RJ-272700106503353900/142 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
5
| कमला/केसू RJ-272700106503353900/29 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
6
| मणी/जगू RJ-272700106503353900/61 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
7
| कमला/हरीश RJ-272700106503353900/63 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
8
| जमना/जयंतिलाल RJ-272700106503353900/64 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
9
| गला /हकरा RJ-272700106503353900/86 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
10
| दिनेश/लक्ष्मण RJ-272700106503353900/25 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |