क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL085593
| Credited |
03/06/2021
|
|
|
2
| shankarlal roat(Self) RJ-272700106503353900/2568 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
3
| सुरेश कुमार डामोर(Self) RJ-272700106503353900/1071 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
4
| गंगा रोत(Wife) RJ-272700106503353900/1102 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
5
| GAMIR SINGH(Self) RJ-272700106503353900/1652 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
6
| प्रियंका पति पहाडसिह(Wife) RJ-272700106503353900/1710 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
7
| रमीला/हरीशचंद्र RJ-272700106503353900/435 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
8
| मीरा/रामा RJ-272700106503353900/536 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
9
| मीरा/नरेन्द RJ-272700106503354000/1396 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
10
| मंजुला मुकेश(Daughter-in-Law) RJ-272700106503353900/368 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL081160
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |