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
| माया डामोर(Wife) RJ-272700106503353900/1727 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
2
| seeta roat(Wife) RJ-272700106503353900/2501 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
3
| जीवा/राजेंग(Self) RJ-272700106503353900/1096 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
4
| SUMITRA DEVI ROAT(Wife) RJ-272700106503353900/1683 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
5
| हाजु(Wife) RJ-272700106503353900/1712 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
6
| शारदा/महेशचंद्र RJ-272700106503353900/191 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
7
| गनी/रामजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
8
| jiva(Self) RJ-272700106503353900/259 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
9
| भूरी/शंकरजी RJ-272700106503353900/276 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
10
| मोगि / हलिया(Wife) RJ-272700106503353900/362 | ST |
खरवर खुनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |