क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMESH GAMETI(Self) RJ-272700106503353900/1677 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
2
| शारदा/महेशचंद्र RJ-272700106503353900/191 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
3
| सतीश/जगजी (Self) RJ-272700106503353900/1443 | OTHER |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
4
| सुरता/ प्रभुलाल्(Wife) RJ-272700106503353900/383 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
5
| धूली/नाना RJ-272700106503353900/391 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
6
| बबली/बसू RJ-272700106503353900/394 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
7
| जीवली/रामा RJ-272700106503353900/424 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
8
| पार्वतीजी/हीरालाल RJ-272700106503353900/427 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
9
| शंकरजी/सेंगा RJ-272700106503353900/432 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
10
| गंगा/गोविंद RJ-272700106503353900/358 | ST |
खरवर खुनिया
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL014787
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |