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
| Chetana Kumari hirat(Wife) RJ-272700106503353900/2540 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL043483
| Credited |
24/11/2023
|
|
|
2
| कृपा शंकर रोत(Self) RJ-272700106503353900/4 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
3
| गंगा रोत(Wife) RJ-272700106503353900/4 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
4
| मंजूदेवी/ताराचंद्र RJ-272700106503353900/422 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
5
| शारदा/शंकरजी RJ-272700106503353900/432 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
6
| प्रकाश/शंकरजी RJ-272700106503353900/995 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
7
| कमला/जोमा RJ-272700106503353900/1256 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
8
| मंजूला/राजेन्द्र RJ-272700106503353900/1321 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
9
| GAMIR SINGH(Self) RJ-272700106503353900/1652 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
10
| मीरा/रणछोड RJ-272700106503353900/181 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL043483
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 9 | 4 | 6 | 0 | 6 | 6 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |