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
| Rekha Damor(Wife) RJ-272700106503353900/1044-A | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
2
| तुलसी/रामजी RJ-272700106503353900/1064 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
3
| हाजु(Wife) RJ-272700106503353900/1712 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
4
| रेखा(Wife) RJ-272700106503353900/1720 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
5
| नर्वदा/कमू RJ-272700106503353900/241 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
6
| गनी/रामजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
7
| काली/सोमेश्वर RJ-272700106503353900/425 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
8
| जगजी/धना RJ-272700106503353900/429 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
9
| मणी/जगू RJ-272700106503353900/61 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL040562
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |