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
| ऐजन/हूरजी RJ-272700106503353900/198 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
2
| शारदा/मोहन RJ-272700106503353900/223 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
3
| रमीला/मणीलाल RJ-272700106503353900/234 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
4
| लक्ष्मी/सुरमाल RJ-272700106503353900/235 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
5
| गीता/ईश्वरलाल RJ-272700106503353900/143 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
6
| मीरा/रणछोड RJ-272700106503353900/181 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
7
| धूला/सेंगा RJ-272700106503353900/239 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
8
| नानी/जीवराज RJ-272700106503353900/240 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
9
| महेशचंद्र/हिरालाल RJ-272700106503353900/191 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
10
| मीर / काना RJ-272700106503353900/238 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL060297
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |