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
| रेणुका पति राम चन्द्र(Wife) RJ-272700106503353900/1689 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
2
| सुनीता(Wife) RJ-272700106503353900/1864 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
3
| शारदा/महेशचंद्र RJ-272700106503353900/191 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
4
| jiva(Self) RJ-272700106503353900/259 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
5
| शंकरजी/कानजी RJ-272700106503353900/276 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
6
| काली/सोमेश्वर RJ-272700106503353900/425 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
7
| शांति/अम्रतलाल RJ-272700106503353900/1146 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |