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
| झोमा/पूंजा RJ-272700106503353900/360 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
2
| कावी/गटू RJ-272700106503353900/370 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
3
| बसंती/बसंतलाल RJ-272700106503353900/408 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
4
| मंजूदेवी/ताराचंद्र RJ-272700106503353900/422 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
5
| पार्वतीजी/मोहन RJ-272700106503353900/815 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
6
| रमीला/काना RJ-272700106503353900/87 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
7
| MANJULA(Wife) RJ-272700106503353900/1612 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
8
| सोनल(Wife) RJ-272700106503353900/1711 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
9
| कमला/सबू RJ-272700106503353900/359 | ST |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
10
| MANISHA(Self) RJ-272700106503353900/1 | OTHER |
खरवर खुनिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL022290
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |