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
| धूली/राजेंग RJ-272700106503353900/811 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 93 |
1209
|
0
|
0
|
1209
| | | |
2727001WL018639
| Credited |
04/07/2019
|
|
|
2
| हांजू/कादर RJ-272700106503353900/814 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 93 |
1209
|
0
|
0
|
1209
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
3
| लक्ष्मी/रमेश RJ-272700106503353900/900 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
4
| रसी/गौतम RJ-272700106503353900/956 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 93 |
1209
|
0
|
0
|
1209
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
5
| सुशीला/कावा(Wife) RJ-272700106503353900/957 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 93 |
1209
|
0
|
0
|
1209
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
6
| मजूला/गंगाराम RJ-272700106503353900/438 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
7
| प्रकाश/बापूलाल RJ-272700106503353900/447 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
8
| हंतूक/प्रकाश RJ-272700106503353900/447 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
9
| नागेर/उदा RJ-272700106503353900/775 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 93 |
1209
|
0
|
0
|
1209
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
10
| निर्मलादेवी/शिवलालजी RJ-272700106503353900/792 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |