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
| रेणुका पति राम चन्द्र(Wife) RJ-272700106503353900/1689 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
2
| माया डामोर(Wife) RJ-272700106503353900/1727 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
3
| रेणु पति भगवती प्रसाद(Wife) RJ-272700106503353900/1691 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL022288
| Credited |
04/08/2021
|
|
|
4
| कमला/केसू RJ-272700106503353900/29 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
5
| रूपली/जीवण RJ-272700106503353900/437 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
6
| अमरा/भेरा RJ-272700106503353900/887 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
7
| रेखा/हकरा RJ-272700106503353900/1187 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
8
| हांजू/हांजा RJ-272700106503353900/1349 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
9
| PARVATI(Self) RJ-272700106503353900/1623 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
10
| SHARADA DEVI DAMOR(Wife) RJ-272700106503353900/1678 | ST |
खरवर खुनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |