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
| प्रवीन गमेती(Self) RJ-272700106503353900/2533 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727009WL022288
| Credited |
04/08/2021
|
|
|
2
| AMRITLAL(Self) RJ-272700106503353900/2563 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
3
| अम्रतलाल/शंकरजी RJ-272700106503353900/1146 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
4
| हक्सी/खोमजी RJ-272700106503353900/1217 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
5
| शारदा पिता रामा(Daughter) RJ-272700106503353900/1684 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
6
| लक्ष्मी/गेदाल RJ-272700106503353900/409 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
7
| रमेश/गला RJ-272700106503354000/1392 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
8
| मणी RJ-272700106503354000/1392 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
9
| देवचन्द/राजेग RJ-272700106503354000/1393 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
10
| SAVITA/BABULAL(Wife) RJ-272700106503354000/1401 | OTHER |
खरवर खुनिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL022288
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |