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
| रेणु पति भगवती प्रसाद(Wife) RJ-272700106503353900/1691 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL046101
| Credited |
12/02/2022
|
|
|
2
| सुरेश कुमार डामोर(Self) RJ-272700106503353900/1071 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL046101
| Credited |
12/02/2022
|
|
|
3
| राजेन्द्र/रणछोड RJ-272700106503353900/1321 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL046101
| Credited |
13/02/2022
|
|
|
4
| SEETA /(Wife) RJ-272700106503353900/1575 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL046101
| Credited |
12/02/2022
|
|
|
5
| MANJULA DEVI DAMOR(Wife) RJ-272700106503353900/1682 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL046101
| Credited |
12/02/2022
|
|
|
6
| रेखा/हकरा RJ-272700106503353900/1187 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL046101
| Credited |
12/02/2022
|
|
|
7
| भूरी/शंकरजी RJ-272700106503353900/276 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL046101
| Credited |
12/02/2022
|
|
|
8
| सविता/जीवण RJ-272700106503353900/347 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL046101
| Credited |
12/02/2022
|
|
|
9
| कमला/भगवान RJ-272700106503353900/389 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL046101
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |