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
| नरेंद्र पिता धुलेश्वर(Self) RJ-272700106503353900/1707 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
2
| AMRITLAL(Self) RJ-272700106503353900/2563 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
3
| शांति/लक्ष्मण RJ-272700106503353900/666 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
4
| अनिता(Wife) RJ-272700106503353900/1718 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
5
| गंगा /हीरालाल RJ-272700106503353900/1068 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
6
| लक्ष्मी/मिठीया RJ-272700106503353900/107 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
7
| शांति/अम्रतलाल RJ-272700106503353900/1146 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
8
| SAVITA(Self) RJ-272700106503353900/1620 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
9
| DIPAK(Self) RJ-272700106503353900/1626 | ST |
खरवर खुनिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
10
| manisha RJ-272700106503353900/1653 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL069288
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 5 | | | | | | | | | | | | | | |