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
| लक्ष्मी/मिठीया RJ-272700106503353900/107 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076227
| Credited |
24/02/2023
|
|
|
2
| धूला/सेंगा RJ-272700106503353900/239 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076227
| Credited |
24/02/2023
|
|
|
3
| हांमजी/हांजा RJ-272700106503353900/385 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL076227
| Credited |
24/02/2023
|
|
|
4
| मीरकी/हामजी RJ-272700106503353900/385 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL076227
| Credited |
24/02/2023
|
|
|
5
| शिवा/थाना RJ-272700106503353900/550 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL076227
| Credited |
24/02/2023
|
|
|
6
| बेजनता/हूरमा RJ-272700106503353900/673 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076227
| Credited |
24/02/2023
|
|
|
7
| पानू/धूलेश्वर RJ-272700106503353900/763 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076227
| Credited |
24/02/2023
|
|
|
8
| नगजी/लालजी RJ-272700106503353900/764 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076227
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 6 | 0 | 7 | 6 | 0 | 7 | 6 | 7 | 0 | 7 | 5 | 6 | | | | | | | | | | | | | | |