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
| रमेश्चन्द/राजेग RJ-272700106503354000/1391 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL081160
| Credited |
31/03/2021
|
|
|
2
| सुभाष चन्द्र रोत(Self) RJ-272700106503353900/1863 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
3
| गायत्री(Wife) RJ-272700106503353900/1863 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
4
| SHARMILA(Wife) RJ-272700106503353900/1663 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
5
| huraj kharadi(Wife) RJ-272700106503353900/1671 | OTHER |
खरवर खुनिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
6
| SUMITRA DEVI ROAT(Wife) RJ-272700106503353900/1683 | ST |
खरवर खुनिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
7
| मीरा/नाना RJ-272700106503353900/1061 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
8
| हूरज/जीवा RJ-272700106503353900/1062 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
9
| मणी / देवराम RJ-272700106503353900/1184 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
10
| नाना/पेमजी RJ-272700106503353900/1061 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |