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
| सुरता पति वेसात(Wife) RJ-272700106503353900/1726 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017335
| Credited |
20/06/2023
|
|
|
2
| अनीता खराड़ी(Wife) RJ-272700106503353900/23 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017335
| Credited |
20/06/2023
|
|
|
3
| जमना/जयंतिलाल RJ-272700106503353900/64 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017335
| Credited |
20/06/2023
|
|
|
4
| नागेर/उदा RJ-272700106503353900/775 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017335
| Credited |
20/06/2023
|
|
|
5
| हांजू/कादर RJ-272700106503353900/814 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017335
| Credited |
20/06/2023
|
|
|
6
| शान्ता /मणीलाल RJ-272700106503353900/880 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017335
| Credited |
20/06/2023
|
|
|
7
| हूरज/नानजी RJ-272700106503353900/903 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017335
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 0 | 6 | 0 | 5 | 7 | 0 | 7 | 6 | 2 | 0 | 6 | 0 | | | | | | | | | | | | | | |