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
| manisha gameti RJ-272700106503353900/1654 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL080285
| Credited |
25/02/2023
|
|
|
2
| आंचल(Daughter) RJ-272700106503353900/1730 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
3
| soniya khant(Wife) RJ-272700106503353900/2544 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
4
| अर्चना/जेसू RJ-272700106503353900/398 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
5
| GALALI(Self) RJ-272700106503353900/1621 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
6
| मणी/जगजी RJ-272700106503353900/369 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
7
| कावी/गटू RJ-272700106503353900/370 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
8
| NARAYAN LAL ROAT(Self) RJ-272700106503353900/2525 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
9
| सुशीला/लक्ष्मण RJ-272700106503353900/166 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
10
| दीपिका(Wife) RJ-272700106503353900/1724 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080285
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | 10 | | | | | | | | | | | | | | |