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
| रमीला/हक्सी RJ-272700106503353900/1217 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
2
| गीता/ईश्वरलाल RJ-272700106503353900/143 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
3
| SEETA /(Wife) RJ-272700106503353900/1575 | OTHER |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
13/10/2021
|
|
|
4
| MAYA(Wife) RJ-272700106503353900/1625 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
5
| HANSA(Wife) RJ-272700106503353900/1627 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
6
| MANJULA DEVI roat(Wife) RJ-272700106503353900/1685 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
7
| नर्वदा/कमू RJ-272700106503353900/241 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
29/10/2021
|
|
|
8
| PUSPA/JAYNTI LAL(Wife) RJ-272700106503353900/350 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
9
| काली/सोमेश्वर RJ-272700106503353900/425 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
10
| मणी/जगू RJ-272700106503353900/61 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |