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
| सिकंदर पिता केसवलाल(Father-in_Law) RJ-272700106503353900/1056 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| | | |
2727001WL059812
| Credited |
14/04/2020
|
|
|
2
| सवीता/मोतीलाल RJ-272700106503353900/1057 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
3
| मीरा/नाना RJ-272700106503353900/1061 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
4
| हूरज/जीवा RJ-272700106503353900/1062 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
5
| खातरा/रामा RJ-272700106503353900/958 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
6
| शंकरजी/थावरा RJ-272700106503353900/995 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
7
| वजी/बापूलाल RJ-272700106503353900/1052 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
8
| पूंजी/जीवा RJ-272700106503353900/1053 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
9
| मीरा / राजेंग RJ-272700106503353900/1055 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |