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
| माया डामोर(Wife) RJ-272700106503353900/1727 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
2
| हरिप्रकाश रोत(Self) RJ-272700106503353900/1864 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
3
| प्रभुलाल पिता पारसन(Self) RJ-272700106503353900/1695 | OTHER |
खरवर खुनिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL049520
| Credited |
12/02/2022
|
|
|
4
| सुरज/पारसन RJ-272700106503353900/839 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
5
| मीरा/नारायणलाल RJ-272700106503353900/955 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
6
| रसी/गौतम RJ-272700106503353900/956 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
7
| रीना डामोर(Wife) RJ-272700106503353900/2538 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
8
| कमला/हरीप्रकाश RJ-272700106503353900/1063 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
9
| SUMITRA DEVI ROAT(Wife) RJ-272700106503353900/1683 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL049520
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |