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
| रेणु पति भगवती प्रसाद(Wife) RJ-272700106503353900/1691 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 212 |
212
|
0
|
0
|
212
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL0067701
| Credited |
22/05/2024
|
|
|
2
| नेहा पति लालशंकर(Wife) RJ-272700106503353900/1701 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052738
| Credited |
28/03/2024
|
|
|
3
| हाजु(Wife) RJ-272700106503353900/1712 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052738
| Credited |
28/03/2024
|
|
Kantilal bhanat
|
4
| मणी/जगू RJ-272700106503353900/61 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 212 |
636
|
0
|
0
|
636
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052738
| Credited |
28/03/2024
|
|
Kantilal bhanat
|
5
| गंगा रोत(Wife) RJ-272700106503353900/1102 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052738
| Credited |
28/03/2024
|
|
Kantilal bhanat
|
6
| सविता/मोगा RJ-272700106503353900/121 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052738
| Credited |
28/03/2024
|
|
|
7
| MAYA(Wife) RJ-272700106503353900/1625 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052738
| Credited |
28/03/2024
|
|
|
8
| HANSA(Wife) RJ-272700106503353900/1627 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052738
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 0 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |