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
| सिकंदर(Self) RJ-272700106503353900/6 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
2
| जमना/जयंतिलाल RJ-272700106503353900/64 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
3
| नागेर/उदा RJ-272700106503353900/775 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
4
| सवीता/मोतीलाल RJ-272700106503353900/1057 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
5
| नर्वदा/डूंगरलाल RJ-272700106503353900/1065 | ST |
खरवर खुनिया
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
6
| धनवती/दिनेश RJ-272700106503353900/1066 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
7
| अम्रतदेवी/केशवलाल RJ-272700106503353900/34 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
8
| मोगि / हलिया(Wife) RJ-272700106503353900/362 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
9
| हंतूक/प्रकाश RJ-272700106503353900/447 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
10
| सविता/ताराचंद्र RJ-272700106503353900/5 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |