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
| जीवा/राजेंग(Self) RJ-272700106503353900/1096 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080277
| Credited |
25/02/2023
|
|
|
2
| सुरज/पारसन RJ-272700106503353900/839 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080277
| Credited |
25/02/2023
|
|
|
3
| रसी/गौतम RJ-272700106503353900/956 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080277
| Credited |
25/02/2023
|
|
|
4
| SUMITRA DEVI ROAT(Wife) RJ-272700106503353900/1683 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080277
| Credited |
25/02/2023
|
|
|
5
| शारदा/महेशचंद्र RJ-272700106503353900/191 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL080277
| Credited |
25/02/2023
|
|
|
6
| jiva(Self) RJ-272700106503353900/259 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080277
| Credited |
25/02/2023
|
|
|
7
| भूरी/शंकरजी RJ-272700106503353900/276 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL080277
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |