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
| MANJULA(Wife) RJ-272700106503353900/1612 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
2
| RAMCHANDRA GAMETI(Self) RJ-272700106503353900/2512 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
3
| सुरता/ प्रभुलाल्(Wife) RJ-272700106503353900/383 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
4
| धूली/नाना RJ-272700106503353900/391 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
5
| शांता/मोहनलाल RJ-272700106503353900/400 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
6
| धना/गांगजी RJ-272700106503353900/402 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
7
| KALI/NATU RJ-272700106503353900/406 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
8
| मंजूदेवी/ताराचंद्र RJ-272700106503353900/422 | ST |
खरवर खुनिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
9
| ललीता/कन्हैयालाल RJ-272700106503353900/428 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
10
| लीलकी/रामा RJ-272700106503353900/434 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017093
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |