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
| vimal prakash roat(Son) RJ-272700106503353900/416 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
2
| मंजूदेवी/ताराचंद्र RJ-272700106503353900/422 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
3
| रामा/थावरा RJ-272700106503353900/424 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
4
| पार्वतीजी/हीरालाल RJ-272700106503353900/427 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
5
| ललीता/कन्हैयालाल RJ-272700106503353900/428 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
6
| नाथी/जीवा RJ-272700106503353900/430 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
7
| शांति/मोगा RJ-272700106503353900/431 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
8
| मंजूला/नारायण RJ-272700106503353900/415 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
9
| कमला/लक्ष्मण RJ-272700106503353900/426 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
10
| सुनिता/मंजी RJ-272700106503353900/423 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |