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
| मंजूला/राजेन्द्र RJ-272700106503353900/1321 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
2
| हांजू/हांजा RJ-272700106503353900/1349 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
3
| विलू/थावरा RJ-272700106503353900/1404 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
4
| संगीता/गणेश RJ-272700106503354000/1390 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
5
| मणी RJ-272700106503354000/1392 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
6
| HAJU/RANCHOD(Wife) RJ-272700106503354000/1400 | 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
|
|
|
7
| BABULAL/HAMJI(Self) RJ-272700106503354000/1401 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
8
| SAVITA/BABULAL(Wife) RJ-272700106503354000/1401 | 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
| लिलावती/प्रभुलाल RJ-272700106503354000/1403 | 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
|
|
|
10
| मीरा/नरेन्द RJ-272700106503354000/1396 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |