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
| धुला /धना RJ-272700106503353900/350 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2727001WL02090
| Credited |
07/06/2013
|
|
|
2
| बबली/हलिया RJ-272700106503353900/362 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2727001WL02090
| Credited |
07/06/2013
|
|
|
3
| हांजू/भंवरलाल RJ-272700106503353900/366 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2727001WL02090
| Credited |
07/06/2013
|
|
|
4
| मुकेश/हकरा RJ-272700106503353900/368 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL02090
| Credited |
07/06/2013
|
|
|
5
| रमीला/रमेश RJ-272700106503353900/67 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL02090
| Credited |
07/06/2013
|
|
|
6
| लक्ष्मी/हांजा RJ-272700106503353900/367 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL02090
| Credited |
07/06/2013
|
|
|
7
| जमना/बदरू RJ-272700106503353900/351 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL02090
| Credited |
07/06/2013
|
|
|
8
| झोमा/पूंजा RJ-272700106503353900/360 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL02090
| Credited |
07/06/2013
|
|
|
9
| सविता/रमेश RJ-272700106503353900/269 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL02090
| Credited |
07/06/2013
|
|
|
10
| नानी/रतना RJ-272700106503353900/268 | ST |
खरवर खुनिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL02090
| Credited |
07/06/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |