क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रभुलाल रोत(Self) RJ-272700106503353900/1408 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
2
| soniya khant(Wife) RJ-272700106503353900/2544 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
3
| निशा रोत(Self) RJ-272700106503353900/1197 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
4
| अर्चना/जेसू RJ-272700106503353900/398 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL0067017
| Credited |
29/04/2024
|
|
Shanta Bhanat
|
5
| नर्वदा/नाथूलाल RJ-272700106503353900/1069 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
6
| टीना(Wife) RJ-272700106503353900/1725 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
7
| SHANKAR LAL ROAT(Self) RJ-272700106503353900/2519 | OTHER |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
8
| सीमा गमेती(Wife) RJ-272700106503353900/2577 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
9
| मणी/जगजी RJ-272700106503353900/369 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
10
| लीलकी/काना RJ-272700106503353900/392 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL055000
| Credited |
13/04/2024
|
|
Shanta Bhanat
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |