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
| नरेंद्र पिता धुलेश्वर(Self) RJ-272700106503353900/1707 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
2
| जिजा पति जीतेन्द्र(Wife) RJ-272700106503353900/1687 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
3
| प्रभुलाल पिता पारसन(Self) RJ-272700106503353900/1695 | OTHER |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
4
| कोकिला पति प्रभुलाल(Wife) RJ-272700106503353900/1695 | OTHER |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
5
| ममता(Wife) RJ-272700106503353900/1704 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
6
| तारा / अम़तलाल(Wife) RJ-272700106503353900/2 | OTHER |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
7
| प्रकाश/बापूलाल RJ-272700106503353900/447 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
8
| GEETA / DAYALCHAND(Wife) RJ-272700106503353900/1367 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
9
| प्रिकादेवी/सोहनलाल RJ-272700106503353900/793 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
10
| गौतम/भाणा RJ-272700106503353900/902 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 3 | 1 | | | | | | | | | | | | | | |