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
| भरत पिता जीवण(Self) RJ-272700106503353900/1709 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
2
| दिनेश(Self) RJ-272700106503353900/1722 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
3
| सुकना पति प्रकाश(Wife) RJ-272700106503353900/1700 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
4
| प्रभुलाल पिता रामा(Self) RJ-272700106503353900/1591 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
5
| शारदा पिता रामा(Daughter) RJ-272700106503353900/1684 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
6
| शांति/अम्रतलाल RJ-272700106503353900/1146 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
7
| lalita kharadi(Wife) RJ-272700106503353900/2562 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
8
| लक्ष्मी/मथूरा RJ-272700106503353900/265 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
9
| सविता/जीवण RJ-272700106503353900/347 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
10
| रूपली/अमरा RJ-272700106503353900/887 | ST |
खरवर खुनिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL084225
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |