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
| prabhulal(Self) RJ-272700106503353900/2866 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
2
| गौरी/भगवान RJ-272700106503353900/30 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
3
| ताराचंद्र/थावरा RJ-272700106503353900/5 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
4
| सविता/ताराचंद्र RJ-272700106503353900/5 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
5
| मणी/जगू RJ-272700106503353900/61 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
6
| खेमा/थावरा RJ-272700106503353900/7 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
7
| जगू/खोमजी RJ-272700106503353900/61 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |