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
| आशा(Wife) RJ-272700106503353900/1714 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL087655
| Credited |
30/03/2023
|
|
|
2
| anita(Wife) RJ-272700106503353900/1717-A | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087655
| Credited |
30/03/2023
|
|
|
3
| कोकिला(Wife) RJ-272700106503353900/1719 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087655
| Credited |
30/03/2023
|
|
|
4
| धनजी/पासीयां RJ-272700106503353900/781 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087655
| Credited |
30/03/2023
|
|
|
5
| कालिया/पासिया RJ-272700106503354000/1399 | OTHER |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087655
| Credited |
30/03/2023
|
|
|
6
| लीलकी/वक्सी RJ-272700106503353900/1255 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087655
| Credited |
30/03/2023
|
|
|
7
| बाबूलाल/जीवा RJ-272700106503353900/1257 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087655
| Credited |
30/03/2023
|
|
|
8
| कल्पना/दिनेश RJ-272700106503353900/1405 | OTHER |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087655
| Credited |
30/03/2023
|
|
|
9
| नाथा/रामजी (Son) RJ-272700106503353900/1583 | OTHER |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087655
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |