क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पूंजी/जीवा RJ-272700106503353900/1053 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
2
| ललीता/कन्हैयालाल RJ-272700106503353900/28 | ST |
खरवर खुनिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
3
| गौरी/गटूलाल RJ-272700106503353900/35 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
4
| मोगि / हलिया(Wife) RJ-272700106503353900/362 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
03/04/2021
|
|
|
5
| सविता/ताराचंद्र RJ-272700106503353900/5 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
6
| रमीला/रमेश RJ-272700106503353900/67 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
7
| नागेर/उदा RJ-272700106503353900/775 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
8
| गंगादेवी/हिरा RJ-272700106503353900/533 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
9
| मंजू/मनसूखलाल RJ-272700106503353900/373 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
10
| कमला / कांतिलाल RJ-272700106503353900/3 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |