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
| भगवानलाल/धना RJ-272700106503353900/389 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
2
| बेजनता/हूरमा RJ-272700106503353900/673 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
3
| रूपली/अमरा RJ-272700106503353900/887 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
4
| नर्वदा/बाबूलाल RJ-272700106503354000/1395 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
5
| रमीला/हक्सी RJ-272700106503353900/1217 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
6
| मीरा/थाना RJ-272700106503353900/1445 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
7
| लक्ष्मी/सुरमाल RJ-272700106503353900/235 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
8
| गनी/रामजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
9
| कलावती/कांतिलाल RJ-272700106503353900/384 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
10
| मीर / काना RJ-272700106503353900/238 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL007004
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |