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
| VARSHA(Wife) RJ-272700106503353900/2546 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | KHADAGDA, DIST. DUNGARPUR, RAJASTHAN | BARB0KHADUN |
2727009WL054111
| Credited |
31/10/2020
|
|
|
2
| maya(Self) RJ-272700106503353900/2557 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
3
| soniya khant(Wife) RJ-272700106503353900/2544 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
4
| jija(Self) RJ-272700106503353900/2555 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
5
| prakash(Self) RJ-272700106503353900/2556 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL086176
| Credited |
19/08/2021
|
|
|
6
| pravin kumar khant(Self) RJ-272700106503353900/2544 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
7
| suresh(Self) RJ-272700106503353900/2561 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
8
| govind lal gameti(Self) RJ-272700106503353900/2560 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
9
| MAHESH BHANAT(Self) RJ-272700106503353900/2546 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL054111
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |