क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला/मोहनलाल RJ-272700106503353900/414 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL070684
| Credited |
15/11/2021
|
|
|
2
| vimal prakash roat(Son) RJ-272700106503353900/416 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
3
| मंजूदेवी/ताराचंद्र RJ-272700106503353900/422 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
4
| रामा/थावरा RJ-272700106503353900/424 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
5
| मंजूला/नारायण RJ-272700106503353900/415 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
6
| बसंती/बसंतलाल RJ-272700106503353900/408 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
7
| मंजूला/जीवा RJ-272700106503353900/413 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
8
| कमला/लक्ष्मण RJ-272700106503353900/426 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
9
| सुनिता/मंजी RJ-272700106503353900/423 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064070
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |