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
| राम चन्द्र पिता जीवण(Self) RJ-272700106503353900/1689 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
2
| सुकना पति प्रकाश(Wife) RJ-272700106503353900/1700 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
3
| प्रभुलाल पिता रामा(Self) RJ-272700106503353900/1591 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
4
| ममाता / गोविन्द(Wife) RJ-272700106503353900/1592 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
5
| RAMILA RAJENDRA RJ-272700106503353900/1622 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
6
| SHARADA DEVI DAMOR(Wife) RJ-272700106503353900/1678 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
7
| शारदा पिता रामा(Daughter) RJ-272700106503353900/1684 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
8
| जशोदा पति जीवराज(Wife) RJ-272700106503353900/1702 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
9
| प्रियंका पति पहाडसिह(Wife) RJ-272700106503353900/1710 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
10
| मीरा/रणछोड RJ-272700106503353900/181 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087802
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |