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
| PRABHULAL(Self) RJ-272700106503353900/2564 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL049520
| Credited |
16/02/2022
|
|
|
2
| REKHA PATI MAHIPAL(Wife) RJ-272700106503353900/1705 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | DUNGARPUR | SBIN0031228 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
3
| मोतीलाल पिता जीवराज(Self) RJ-272700106503353900/2602 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
4
| भगवतीलाल पिता काना(Self) RJ-272700106503353900/1590 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
5
| संतोष रोत(Self) RJ-272700106503353900/1101 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
6
| लक्ष्मी/सुरमाल RJ-272700106503353900/235 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
7
| जमना/जयंतिलाल RJ-272700106503353900/64 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
8
| तुलसी/जीवा RJ-272700106503353900/259 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
9
| शिवलाल/लक्ष्मण RJ-272700106503354600/1462 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL049520
| Credited |
12/02/2022
|
|
|
10
| मीरा/नरेन्द RJ-272700106503354000/1396 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL049520
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |