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
| कमला/हरीप्रकाश RJ-272700106503353900/1063 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
2
| GEETA / DAYALCHAND(Wife) RJ-272700106503353900/1367 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
3
| RAMILA(Wife) RJ-272700106503353900/1655 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
4
| सुरता पति वेसात(Wife) RJ-272700106503353900/1726 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
5
| धनराज रोत(Self) RJ-272700106503353900/8 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
6
| हांजू/कादर RJ-272700106503353900/814 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
7
| अनूडी/कमलाशंकर RJ-272700106503353900/901 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
8
| सुशीला/कावा(Wife) RJ-272700106503353900/957 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
9
| शंकरजी/थावरा RJ-272700106503353900/995 | ST |
खरवर खुनिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052730
| Credited |
28/03/2024
|
|
Lalita
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 3 | 0 | 5 | 0 | 4 | 5 | 5 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |