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
| पंकज पिता लक्ष्मण(Self) RJ-272700106503353900/1697 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
2
| प्रियंका(Wife) RJ-272700106503353900/1578 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
3
| मंजूला/राजेन्द्र RJ-272700106503353900/1321 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
4
| प्रियंका पति पहाडसिह(Wife) RJ-272700106503353900/1710 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
5
| मीरा/रणछोड RJ-272700106503353900/181 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
6
| सविता/रमेश RJ-272700106503353900/269 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
7
| शिवा/थाना RJ-272700106503353900/550 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022123
| Credited |
23/08/2023
|
|
|
8
| बेजनता/हूरमा RJ-272700106503353900/673 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
9
| रूपली/अमरा RJ-272700106503353900/887 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
10
| संगीता/गणेश RJ-272700106503354000/1390 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022123
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 0 | 10 | 9 | 10 | 9 | 10 | 8 | 0 | 10 | 10 | 4 | | | | | | | | | | | | | | |