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
| लक्ष्मण/थावरा RJ-272700106503353900/426 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
2
| लीलकी/रामा RJ-272700106503353900/434 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
3
| मंजूला/नारायण RJ-272700106503353900/415 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
4
| महेन्द्र/हिरालाल RJ-272700106503353900/1067 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068651
| Credited |
05/09/2020
|
|
|
5
| गंगा /हीरालाल RJ-272700106503353900/1068 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
6
| लक्ष्मी/मथूरा RJ-272700106503353900/265 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
7
| बद्रीनारायण/धूला RJ-272700106503353900/381 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
8
| बसंतलाल/मोगा RJ-272700106503353900/408 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
9
| महेशचंद्र/हिरालाल RJ-272700106503353900/191 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018651
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |