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
| मंजूला पति मुकेश(Wife) RJ-272700106503353900/1708 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022442
| Credited |
24/08/2023
|
|
|
2
| दिपक पिता सुरमाल(Self) RJ-272700106503353900/1696 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022442
| Credited |
23/08/2023
|
|
|
3
| seema roat(Wife) RJ-272700106503353900/2527 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022442
| Credited |
24/08/2023
|
|
|
4
| सुनीता(Wife) RJ-272700106503353900/1864 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022442
| Credited |
24/08/2023
|
|
|
5
| नर्वदा/कमू RJ-272700106503353900/241 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022442
| Credited |
23/08/2023
|
|
|
6
| सविता/मोगा RJ-272700106503353900/121 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022442
| Credited |
24/08/2023
|
|
|
7
| MAYA(Wife) RJ-272700106503353900/1625 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022442
| Credited |
23/08/2023
|
|
|
8
| HANSA(Wife) RJ-272700106503353900/1627 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022442
| Credited |
24/08/2023
|
|
|
9
| मोगि / हलिया(Wife) RJ-272700106503353900/362 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022442
| Credited |
23/08/2023
|
|
|
10
| काली/सोमेश्वर RJ-272700106503353900/425 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022442
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |