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
| huraj kharadi(Wife) RJ-272700106503353900/1671 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
04/11/2021
|
|
|
2
| भेमा पिता शोमा(Husband) RJ-272700106503353900/790 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
3
| पार्वतीजी/शंकरजी RJ-272700106503353900/791 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
4
| कावा/हिरा(Husband) RJ-272700106503353900/957 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
5
| रमीला/शिशूपाल RJ-272700106503353900/1092 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
6
| हांजू/कादर RJ-272700106503353900/814 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
7
| लक्ष्मी/रमेश RJ-272700106503353900/900 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
8
| शारदा/कांतिलाल RJ-272700106503353900/375 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
9
| चंपादेवी/खेमा RJ-272700106503353900/785 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
10
| पार्वतीजी/नारायणलाल RJ-272700106503353900/789 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |