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
| BHAVNA GAMETI(Wife) RJ-272700106503353900/366 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
2
| GEETA DAMOR(Wife) RJ-272700106503353900/1728-A | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
3
| मीरकी/हामजी RJ-272700106503353900/385 | ST |
खरवर खुनिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
4
| नगजी/लालजी RJ-272700106503353900/764 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
5
| रंगली/हरसन RJ-272700106503353900/971 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
6
| हांजू/जयंतिलाल RJ-272700106503353900/1060 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
7
| लक्ष्मी/मिठीया RJ-272700106503353900/107 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
8
| थाना/नगजी (Self) RJ-272700106503353900/1445 | OTHER |
खरवर खुनिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
9
| मीरा/थाना RJ-272700106503353900/1445 | OTHER |
खरवर खुनिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
10
| SHANTI DEVI(Wife) RJ-272700106503353900/1651 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
| कुल हाजिरी | 9 | 10 | 0 | 8 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |