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
| केसू/भीमजी RJ-272700106503353900/29 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
2
| नर्वदा/थाना RJ-272700106503353900/550 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
3
| शिवा/थाना RJ-272700106503353900/550 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
4
| कमला/हरीश RJ-272700106503353900/63 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
5
| गीता/ईश्वरलाल RJ-272700106503353900/143 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
6
| GAMIR SINGH(Self) RJ-272700106503353900/1652 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
7
| अनिता(Wife) RJ-272700106503353900/1718 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
8
| शारदा/महेशचंद्र RJ-272700106503353900/191 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
9
| रमीला/मणीलाल RJ-272700106503353900/234 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL027075
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |