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
| soniya(Daughter) RJ-272700106503353900/1731 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013718
| Credited |
13/07/2021
|
|
|
2
| jivram khat(Son) RJ-272700106503353900/388 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013718
| Credited |
13/07/2021
|
|
|
3
| कान्ता/हरीदेव RJ-272700106503354000/1397 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013718
| Credited |
09/07/2021
|
|
|
4
| शांतिलाल/वक्ता RJ-272700106503353900/1259 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013718
| Credited |
13/07/2021
|
|
|
5
| मनीशा/मणीलाल RJ-272700106503353900/1463 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013718
| Credited |
12/07/2021
|
|
|
6
| SHANKAR LAL ROAT(Self) RJ-272700106503353900/2519 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013718
| Credited |
12/07/2021
|
|
|
7
| pravin kumar khant(Self) RJ-272700106503353900/2544 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013718
| Credited |
13/07/2021
|
|
|
8
| सीमा गमेती(Wife) RJ-272700106503353900/2577 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013718
| Credited |
13/07/2021
|
|
|
9
| ताराचंद/मंगला RJ-272700106503353900/363 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017993
| Credited |
20/07/2021
|
|
|
10
| झाला/पासीया RJ-272700106503353900/386 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013718
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |