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
| प्रभुलाल पिता रामा(Self) RJ-272700106503353900/1591 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
2
| ममाता / गोविन्द(Wife) RJ-272700106503353900/1592 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 147 |
588
|
0
|
0
|
588
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
3
| SHANTI DEVI(Wife) RJ-272700106503353900/1651 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
4
| GAMIR SINGH(Self) RJ-272700106503353900/1652 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
5
| MANISHA(Wife) RJ-272700106503353900/1653 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL070673
| Credited |
28/10/2021
|
|
|
6
| SHARADA DEVI DAMOR(Wife) RJ-272700106503353900/1678 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
7
| शिवलाल/लक्ष्मण RJ-272700106503354600/1462 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
8
| मीरा/थाना RJ-272700106503353900/1445 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
9
| राधा/दिनेश RJ-272700106503353900/1533 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |