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/धनजी RJ-272700106503353900/1058 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
2727001WL022706
| Credited |
17/09/2019
|
|
|
2
| राजेन्द्र पिता मणिलाल(Self) RJ-272700106503353900/1694 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
3
| सविता/ताराचंद्र RJ-272700106503353900/5 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022706
| Credited |
18/09/2019
|
|
|
4
| शंकरजी/हकरा RJ-272700106503353900/814 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
5
| मीरा/नाना RJ-272700106503353900/1061 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
6
| नर्वदा/नाथूलाल RJ-272700106503353900/1069 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
7
| रमीला/शिशूपाल RJ-272700106503353900/1092 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
8
| पुस्पा / पुंजिलाल्(Wife) RJ-272700106503353900/1093 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
9
| तुलसी पत्नी भेमा(Wife) RJ-272700106503353900/790 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL022706
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |