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
| Joma Roat(Self) RJ-272700106503353900/360-A | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
2
| मुकेश कुमार गमेती(Self) RJ-272700106503353900/1326 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
3
| शीला खांट(Wife) RJ-272700106503353900/1196 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
4
| प्रभुलाल पिता पारसन(Self) RJ-272700106503353900/1695 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
5
| SAHIL ROAT(Son) RJ-272700106503353900/28 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
6
| SHANKAR LAL ROAT(Self) RJ-272700106503353900/2519 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
7
| कमला/जोमा RJ-272700106503353900/1256 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
8
| लक्ष्मी/हांजा RJ-272700106503353900/367 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
9
| शंकरजी/थावरा RJ-272700106503353900/995 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
10
| शारदा/हरीश RJ-272700106503354000/1402 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011290
| Credited |
07/06/2024
|
|
Shanta devi bhanat
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |