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
| मोतीलाल पिता जीवराज(Self) RJ-272700106503353900/2602 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
2
| दिपक पिता सुरमाल(Self) RJ-272700106503353900/1696 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
3
| ramchandra jeevram roat(Self) RJ-272700106503353900/2501 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
4
| सविता/रमेश RJ-272700106503353900/269 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
5
| शिवलाल/लक्ष्मण RJ-272700106503354600/1462 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
6
| लक्ष्मी/सुरमाल RJ-272700106503353900/235 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
7
| नर्वदा/कमू RJ-272700106503353900/241 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
8
| ममतादेवी/मगनलाल RJ-272700106503353900/1051 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
9
| मंजूला/राजेन्द्र RJ-272700106503353900/1321 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
10
| MANJULA DEVI roat(Wife) RJ-272700106503353900/1685 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |