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
| मणी/खातरा RJ-272700106503353900/812 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL018639
| Credited |
04/07/2019
|
|
|
2
| मनिषा/सुनिल RJ-272700106503354000/1394 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018639
| Credited |
03/07/2019
|
|
|
3
| पार्वतीजी/शंकरजी RJ-272700106503353900/791 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 93 |
1209
|
0
|
0
|
1209
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018639
| Credited |
03/07/2019
|
|
|
4
| सुरज/पारसन RJ-272700106503353900/839 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
5
| गीता/नारायण RJ-272700106503353900/1070 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 93 |
1209
|
0
|
0
|
1209
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
6
| मंगली/सोमा RJ-272700106503353900/1448 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 93 |
837
|
0
|
0
|
837
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
7
| HARDAYALAL KHARADI(Self) RJ-272700106503353900/1671 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
8
| संगीता पति कमलेश(Wife) RJ-272700106503353900/1688 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
9
| हांजू पति धर्मेन्द्र(Wife) RJ-272700106503353900/1703 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
10
| लक्ष्मी/हांजा RJ-272700106503353900/367 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 93 |
1209
|
0
|
0
|
1209
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018639
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |