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
| हूरज/जीवा RJ-272700106503353900/1062 | ST |
खरवर खुनिया
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL023558
|
|
|
|
lalita nanaoma
|
2
| GEETA / DAYALCHAND(Wife) RJ-272700106503353900/1367 | ST |
खरवर खुनिया
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL023558
|
|
|
|
lalita nanaoma
|
3
| दुर्गा/देवचन्द RJ-272700106503354000/1393 | OTHER |
खरवर खुनिया
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL023558
|
|
|
|
lalita nanaoma
|
4
| सविता/शांतिलला RJ-272700106503354100/1152 | ST |
ढोलका
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL023558
|
|
|
|
lalita nanaoma
|
5
| रतनलाल/केवला RJ-272700106503354100/985 | ST |
ढोलका
|
N
|
N
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL023558
|
|
|
|
lalita nanaoma
|
6
| शांता/रतनलाल RJ-272700106503354100/985 | ST |
ढोलका
|
N
|
N
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL023558
|
|
|
|
lalita nanaoma
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 4 | 6 | 6 | 0 | 6 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |