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
| PRABHULAL(Self) RJ-272700106503353900/2564 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL002393
| Credited |
13/05/2023
|
|
|
2
| संतोष रोत(Self) RJ-272700106503353900/1101 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
3
| गनी/रामजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
4
| लक्ष्मी/मथूरा RJ-272700106503353900/265 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
5
| शंकरजी/कानजी RJ-272700106503353900/276 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
6
| PUSPA/JAYNTI LAL(Wife) RJ-272700106503353900/350 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
7
| मोगि / हलिया(Wife) RJ-272700106503353900/362 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
8
| लक्ष्मी/गेदाल RJ-272700106503353900/409 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
9
| काली/सोमेश्वर RJ-272700106503353900/425 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
10
| मणी/जगू RJ-272700106503353900/61 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |