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
| मणी/खातरा RJ-272700106503353900/812 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL014787
| Credited |
17/06/2019
|
|
|
2
| मनिषा/सुनिल RJ-272700106503354000/1394 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
15/06/2019
|
|
|
3
| पार्वतीजी/शंकरजी RJ-272700106503353900/791 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
4
| सुरज/पारसन RJ-272700106503353900/839 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
5
| गीता/नारायण RJ-272700106503353900/1070 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
6
| मंगली/सोमा RJ-272700106503353900/1448 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
7
| HARDAYALAL KHARADI(Self) RJ-272700106503353900/1671 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
8
| कमलेश पिता रतु(Self) RJ-272700106503353900/1688 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
9
| संगीता पति कमलेश(Wife) RJ-272700106503353900/1688 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |