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
| PRABHULAL(Self) RJ-272700106503353900/2564 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL013672
| Credited |
14/07/2021
|
|
|
2
| बाबूलाल/हकरा RJ-272700106503353900/418 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
3
| मोतीलाल पिता जीवराज(Self) RJ-272700106503353900/2602 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
4
| भगवतीलाल पिता काना(Self) RJ-272700106503353900/1590 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
5
| संतोष रोत(Self) RJ-272700106503353900/1101 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
6
| गंगा रोत(Wife) RJ-272700106503353900/1102 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
7
| महेन्द्र/धना (Grandson) RJ-272700106503353900/1575 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
12/07/2021
|
|
|
8
| जीवा(Self) RJ-272700106503353900/1712 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
9
| रामजी/कानजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
10
| शंकरजी/सेंगा RJ-272700106503353900/432 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL013672
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 5 | | | | | | | | | | | | | | |