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
| ramchandra jeevram roat(Self) RJ-272700106503353900/2501 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
2
| सुकना पति प्रकाश(Wife) RJ-272700106503353900/1700 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
3
| मीरा/रणछोड RJ-272700106503353900/181 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
4
| लक्ष्मी/सुरमाल RJ-272700106503353900/235 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
5
| नानी/जीवराज RJ-272700106503353900/240 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
6
| सविता/रमेश RJ-272700106503353900/269 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
7
| काली/खेमा RJ-272700106503353900/7 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
8
| शिवलाल/लक्ष्मण RJ-272700106503354600/1462 | OTHER |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028567
| Credited |
13/10/2021
|
|
|
9
| ममतादेवी/मगनलाल RJ-272700106503353900/1051 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
10
| तुलसी/रामजी RJ-272700106503353900/1064 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL028567
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |