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
| मोहिनी रोत(Wife) RJ-272700106503353900/2539 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL022300
| Credited |
04/08/2021
|
|
|
2
| HARSHA ROAT(Wife) RJ-272700106503353900/2517 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022300
| Credited |
04/08/2021
|
|
|
3
| राजमल रोत(Self) RJ-272700106503353900/2575 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022300
| Credited |
04/08/2021
|
|
|
4
| ashish roat(Grandson) RJ-272700106503353900/1448 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022300
| Credited |
04/08/2021
|
|
|
5
| RAMILA(Wife) RJ-272700106503353900/1655 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022300
| Credited |
04/08/2021
|
|
|
6
| SHEELA DEVI ROAT(Wife) RJ-272700106503353900/1686 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022300
| Credited |
04/08/2021
|
|
|
7
| हूरज/जीवा RJ-272700106503353900/1062 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022300
| Credited |
04/08/2021
|
|
|
8
| मंगली/सोमा RJ-272700106503353900/1448 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022300
| Credited |
04/08/2021
|
|
|
9
| रमेशचंद्र/धनाजी RJ-272700106503353900/371 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022300
|
|
|
|
|
10
| निर्मलादेवी/शिवलालजी RJ-272700106503353900/792 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL022300
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |