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
| DIPIKA JAYANTI(Granddaughter) RJ-272700106503353900/534 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL027080
| Credited |
04/07/2020
|
|
|
2
| जिजा पति जीतेन्द्र(Wife) RJ-272700106503353900/1687 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL027080
| Credited |
06/07/2020
|
|
|
3
| ASHOK KUMAR(Son) RJ-272700106503353900/1322 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL027080
| Credited |
06/07/2020
|
|
|
4
| reena(Wife) RJ-272700106503353900/1659 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027080
| Credited |
04/07/2020
|
|
|
5
| SHEELA DEVI ROAT(Wife) RJ-272700106503353900/1686 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027080
| Credited |
04/07/2020
|
|
|
6
| कमला/हरीप्रकाश RJ-272700106503353900/1063 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027080
| Credited |
04/07/2020
|
|
|
7
| गीता/नारायण RJ-272700106503353900/1070 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027080
| Credited |
04/07/2020
|
|
|
8
| लाल शंकर रोत पिता मणिलाल(Self) RJ-272700106503353900/1693 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027080
| Credited |
04/07/2020
|
|
|
9
| हांजू पति धर्मेन्द्र(Wife) RJ-272700106503353900/1703 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027080
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 5 | 8 | 0 | 9 | 7 | 6 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |