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
| मोगा/धूला RJ-272700106503353900/121 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL013672
| Credited |
13/07/2021
|
|
|
2
| दिनेश(Self) RJ-272700106503353900/1721 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| ICICI BANK | Simalwara | ICIC0004339 |
2727009WL013672
|
|
|
|
|
3
| हरिशंकर रोत(Self) RJ-272700106503353900/2535 | OTHER |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
12/07/2021
|
|
|
4
| इन्दा/गोपाल RJ-272700106503353900/420 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
5
| सुरज/खातरा RJ-272700106503353900/473 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
6
| मणी RJ-272700106503354000/1392 | OTHER |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
12/07/2021
|
|
|
7
| नर्वदा/बाबूलाल RJ-272700106503354000/1395 | OTHER |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
12/07/2021
|
|
|
8
| HAJU/RANCHOD(Wife) RJ-272700106503354000/1400 | OTHER |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
12/07/2021
|
|
|
9
| लिलावती/प्रभुलाल RJ-272700106503354000/1403 | OTHER |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
12/07/2021
|
|
|
10
| धूला/सेंगा RJ-272700106503353900/239 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 3 | 1 | | | | | | | | | | | | | | |