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
| मंजूला पति मुकेश(Wife) RJ-272700106503353900/1708 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
2
| भरत पिता जीवण(Self) RJ-272700106503353900/1709 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
3
| कमला/भगवान RJ-272700106503353900/389 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
4
| अमरा/भेरा RJ-272700106503353900/887 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
5
| रूपली/अमरा RJ-272700106503353900/887 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
6
| रसी/गौतम RJ-272700106503353900/956 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
7
| संगीता/गणेश RJ-272700106503354000/1390 | OTHER |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
8
| दुर्गा/देवचन्द RJ-272700106503354000/1393 | OTHER |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
9
| शारदा/कालू RJ-272700106503353900/1044 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
10
| PARVATI(Self) RJ-272700106503353900/1623 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL002393
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |