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
| रमीला/महेन्द्र RJ-272700106503353900/1067 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
2
| सविता/रामा RJ-272700106503353900/108 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
3
| TEENA(Wife) RJ-272700106503353900/1616 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
4
| DIPAK(Self) RJ-272700106503353900/1626 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
5
| अनीता गमेती(Wife) RJ-272700106503353900/2533 | ST |
खरवर खुनिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
6
| अम्रतलाल/वाला RJ-272700106503353900/442 | ST |
खरवर खुनिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
7
| शिवा/थाना RJ-272700106503353900/550 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
8
| SAVITA/BABULAL(Wife) RJ-272700106503354000/1401 | OTHER |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
9
| लिलावती/प्रभुलाल RJ-272700106503354000/1403 | OTHER |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011278
| Credited |
07/06/2024
|
|
kalavti Bhanat
|
| कुल हाजिरी | 3 | 4 | 4 | 9 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |