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
| जीवा/राजेंग(Self) RJ-272700106503353900/1096 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
2
| धर्मेन्द्र/खेमा RJ-272700106503353900/1182 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
3
| कमला/हरीप्रकाश RJ-272700106503353900/1063 | 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
| डूंगरलाल/हक्सी RJ-272700106503353900/1065 | 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 | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
5
| नर्वदा/डूंगरलाल RJ-272700106503353900/1065 | 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 | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
6
| धनवती/दिनेश RJ-272700106503353900/1066 | 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
|
|
|
7
| गीता/नारायण RJ-272700106503353900/1070 | 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
|
|
|
8
| रमीला/शिशूपाल RJ-272700106503353900/1092 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
9
| पुस्पा / पुंजिलाल्(Wife) RJ-272700106503353900/1093 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
10
| गंगादेवी/वासूदेव RJ-272700106503353900/1148 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL059812
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |