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
| दिनेश(Self) RJ-272700106503353900/1722 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
2
| seeta roat(Wife) RJ-272700106503353900/2501 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
3
| शारदा/शंकरजी RJ-272700106503353900/432 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
4
| शिवलाल/लक्ष्मण RJ-272700106503354600/1462 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
12/07/2021
|
|
|
5
| ममतादेवी/मगनलाल RJ-272700106503353900/1051 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
14/07/2021
|
|
|
6
| तुलसी/रामजी RJ-272700106503353900/1064 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
7
| PARVATI(Self) RJ-272700106503353900/1623 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
8
| रमीला/मणीलाल RJ-272700106503353900/234 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
9
| लक्ष्मी/सुरमाल RJ-272700106503353900/235 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
10
| नानी/जीवराज RJ-272700106503353900/240 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |