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
| ममतादेवी/मगनलाल RJ-272700106503353900/1051 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
2
| सविता/मोगा RJ-272700106503353900/121 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL089857
| Credited |
31/03/2023
|
|
|
3
| SEETA /(Wife) RJ-272700106503353900/1575 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
4
| RAMILA RAJENDRA RJ-272700106503353900/1622 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
5
| PARVATI(Self) RJ-272700106503353900/1623 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
6
| जशोदा पति जीवराज(Wife) RJ-272700106503353900/1702 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
7
| लक्ष्मी/सुरमाल RJ-272700106503353900/235 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
8
| शंकरजी/सेंगा RJ-272700106503353900/432 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
9
| काली/खेमा RJ-272700106503353900/7 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
10
| संगीता/गणेश RJ-272700106503354000/1390 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL089857
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |