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
| सुकना पति प्रकाश(Wife) RJ-272700106503353900/1700 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL065027
| Credited |
23/04/2024
|
|
Prabhu Lal Ahari
|
2
| साहिल कुमार गमेती(Self) RJ-272700106503353900/1198 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL065027
| Credited |
23/04/2024
|
|
Prabhu Lal Ahari
|
3
| RAMILA / RAKESH(Wife) RJ-272700106503353900/1260 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL065027
| Credited |
23/04/2024
|
|
Prabhu Lal Ahari
|
4
| ममाता / गोविन्द(Wife) RJ-272700106503353900/1592 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL065027
| Credited |
23/04/2024
|
|
Prabhu Lal Ahari
|
5
| रेखा(Wife) RJ-272700106503353900/1720 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL065027
| Credited |
23/04/2024
|
|
Prabhu Lal Ahari
|
6
| गनी/रामजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL065027
| Credited |
23/04/2024
|
|
Prabhu Lal Ahari
|
7
| लक्ष्मी/मथूरा RJ-272700106503353900/265 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL065027
| Credited |
23/04/2024
|
|
Prabhu Lal Ahari
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |