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
| रामा/रूपाजी RJ-272700106503353900/108 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
2
| TEENA(Wife) RJ-272700106503353900/1616 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
3
| HANSA(Wife) RJ-272700106503353900/1627 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
4
| महेश पिता थाना(Self) RJ-272700106503353900/1706 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
5
| अनिता(Wife) RJ-272700106503353900/1718 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
6
| धूला/सेंगा RJ-272700106503353900/239 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
7
| इन्दा/गोपाल RJ-272700106503353900/420 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
8
| नर्वदा/बाबूलाल RJ-272700106503354000/1395 | OTHER |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
9
| BABULAL/HAMJI(Self) RJ-272700106503354000/1401 | OTHER |
खरवर खुनिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
10
| लिलावती/प्रभुलाल RJ-272700106503354000/1403 | OTHER |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017131
| Credited |
15/06/2024
|
|
Harishankar Roat
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |