क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेणु पति भगवती प्रसाद(Wife) RJ-272700106503353900/1691 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL052201
| Credited |
17/02/2022
|
|
|
2
| भरत पिता जीवण(Self) RJ-272700106503353900/1709 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
3
| रूपली/जीवण RJ-272700106503353900/437 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
4
| मणी/जगू RJ-272700106503353900/61 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
5
| नेहा पति लालशंकर(Wife) RJ-272700106503353900/1701 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
6
| मीरकी/भगवान RJ-272700106503353900/142 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
7
| गीता/ईश्वरलाल RJ-272700106503353900/143 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
8
| MAYA(Wife) RJ-272700106503353900/1625 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
9
| HANSA(Wife) RJ-272700106503353900/1627 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
10
| MANJULA DEVI DAMOR(Wife) RJ-272700106503353900/1682 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |