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
| बाबूलाल/हकरा RJ-272700106503353900/418 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
2
| मुकेश/हकरा RJ-272700106503353900/368 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
3
| REKHA/SUKHALAL(Wife) RJ-272700106503353900/535 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
4
| प्रभुलाल पिता पारसन(Self) RJ-272700106503353900/1695 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
5
| कोकिला पति प्रभुलाल(Wife) RJ-272700106503353900/1695 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
6
| सिकंदर(Self) RJ-272700106503353900/6 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
7
| धनराज रोत(Self) RJ-272700106503353900/8 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
8
| ललीता/कन्हैयालाल RJ-272700106503353900/28 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
9
| मणी / देवराम RJ-272700106503353900/1184 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
10
| हीना/सुभाष(Wife) RJ-272700106503353900/1447 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071971
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |