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
| आशा(Wife) RJ-272700106503353900/1714 | ST |
खरवर खुनिया
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL065033
| Credited |
23/04/2024
|
|
Jayanti lal
|
2
| rajesh(Self) RJ-272700106503353900/1804 | ST |
खरवर खुनिया
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL065033
| Credited |
23/04/2024
|
|
Jayanti lal
|
3
| PAYAL ROAT(Wife) RJ-272700106503353900/416 | ST |
खरवर खुनिया
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL065033
| Credited |
23/04/2024
|
|
Jayanti lal
|
4
| शांति(Wife) RJ-272700106503353900/1618 | OTHER |
खरवर खुनिया
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL065033
| Credited |
23/04/2024
|
|
Jayanti lal
|
5
| बसंती/बसंतलाल RJ-272700106503353900/408 | ST |
खरवर खुनिया
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL065033
| Credited |
23/04/2024
|
|
Jayanti lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |