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
| manisha gameti RJ-272700106503353900/1654 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL024058
| Credited |
27/06/2022
|
|
|
2
| जेपिका(Daughter) RJ-272700106503353900/2572 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL024058
| Credited |
27/06/2022
|
|
|
3
| soniya khant(Wife) RJ-272700106503353900/2544 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024058
| Credited |
27/06/2022
|
|
|
4
| सुरता खराड़ी(Self) RJ-272700106503353900/2571 | OTHER |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024058
| Credited |
27/06/2022
|
|
|
5
| सुशीला/लक्ष्मण RJ-272700106503353900/166 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024058
| Credited |
27/06/2022
|
|
|
6
| लक्ष्मी/हांजा RJ-272700106503353900/367 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024058
| Credited |
27/06/2022
|
|
|
7
| जीवली/बद्रीनारायण RJ-272700106503353900/381 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024058
| Credited |
27/06/2022
|
|
|
8
| वाली/झाला RJ-272700106503353900/386 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024058
| Credited |
27/06/2022
|
|
|
9
| कमला/जोमा RJ-272700106503353900/1256 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024058
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |