क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| माया डामोर(Wife) RJ-272700106503353900/1727 | ST |
खरवर खुनिया
|
X
|
X
|
B
|
B
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 198 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL059506
|
|
|
|
|
2
| मोतीलाल पिता जीवराज(Self) RJ-272700106503353900/2602 | ST |
खरवर खुनिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL059506
| Credited |
30/03/2022
|
|
|
3
| जीवण RJ-272700106503353900/347 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059506
| Credited |
30/03/2022
|
|
|
4
| नर्वदा/बाबूलाल RJ-272700106503354000/1395 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059506
| Credited |
23/03/2022
|
|
|
5
| मीरा / राजेंग RJ-272700106503353900/1055 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059506
| Credited |
30/03/2022
|
|
|
6
| SEETA /(Wife) RJ-272700106503353900/1575 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059506
| Credited |
23/03/2022
|
|
|
7
| LALITA(Wife) RJ-272700106503353900/1617 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059506
| Credited |
30/03/2022
|
|
|
8
| शारदा/मोहन RJ-272700106503353900/223 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059506
| Credited |
30/03/2022
|
|
|
9
| गनी/रामजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059506
| Credited |
30/03/2022
|
|
|
10
| lalita kharadi(Wife) RJ-272700106503353900/2562 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059506
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |