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
| मोतीलाल पिता जीवराज(Self) RJ-272700106503353900/2602 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL045644
| Credited |
01/01/2024
|
|
|
2
| प्रियंका(Wife) RJ-272700106503353900/1578 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL045644
| Credited |
01/01/2024
|
|
|
3
| PARVATI(Self) RJ-272700106503353900/1623 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL045644
| Credited |
01/01/2024
|
|
|
4
| GAMIR SINGH(Self) RJ-272700106503353900/1652 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL045644
| Credited |
01/01/2024
|
|
|
5
| शारदा पिता रामा(Daughter) RJ-272700106503353900/1684 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL045644
| Credited |
01/01/2024
|
|
|
6
| हांजू/कादर RJ-272700106503353900/814 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL045644
| Credited |
01/01/2024
|
|
|
7
| सुनिल/भगवान RJ-272700106503354000/1394 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL045644
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |