क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मणी/खातरा RJ-272700106503353900/812 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727009WL059558
| Credited |
20/04/2024
|
|
|
2
| सवीता/मोतीलाल RJ-272700106503353900/1057 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059558
| Credited |
20/04/2024
|
|
|
3
| नर्वदा/डूंगरलाल RJ-272700106503353900/1065 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL059558
| Credited |
20/04/2024
|
|
|
4
| पुस्पा / पुंजिलाल्(Wife) RJ-272700106503353900/1093 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059558
| Credited |
20/04/2024
|
|
|
5
| संगीता पति कमलेश(Wife) RJ-272700106503353900/1688 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059558
| Credited |
20/04/2024
|
|
|
6
| रमीला/हरीशचंद्र RJ-272700106503353900/435 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL059558
| Credited |
20/04/2024
|
|
|
7
| सविता/ताराचंद्र RJ-272700106503353900/5 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059558
| Credited |
20/04/2024
|
|
|
8
| नागेर/उदा RJ-272700106503353900/775 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059558
| Credited |
20/04/2024
|
|
|
9
| धनराज रोत(Self) RJ-272700106503353900/8 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL059558
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 7 | 8 | 9 | 0 | 9 | 9 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |