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
| प्रभुलाल पिता रामा(Self) RJ-272700106503353900/1591 | 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
|
|
|
2
| DINESH ROAT(Self) RJ-272700106503353900/1683 | ST |
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 II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
3
| नेहा पति लालशंकर(Wife) RJ-272700106503353900/1701 | 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
| nathulal damor(Self) RJ-272700106503353900/2600 | OTHER |
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 |
12/07/2021
|
|
|
5
| काली/खेमा RJ-272700106503353900/7 | 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
|
|
|
6
| रूपली/अमरा RJ-272700106503353900/887 | 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
|
|
|
7
| संगीता/गणेश RJ-272700106503354000/1390 | OTHER |
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 |
12/07/2021
|
|
|
8
| RMILA(Wife) RJ-272700106503353900/1054 | 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
|
|
|
9
| हांजू/हांजा RJ-272700106503353900/1349 | 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
| मीरा/नरेन्द RJ-272700106503354000/1396 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL013672
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |