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
| बेजंता/थाना(Daughter) RJ-272700106503353900/550 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL066938
| Credited |
21/01/2021
|
|
|
2
| MUKESH GAMETI(Self) RJ-272700106503353900/2509 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727009WL066938
| Credited |
21/01/2021
|
|
|
3
| लक्ष्मी/गेदाल RJ-272700106503353900/409 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066938
| Credited |
21/01/2021
|
|
|
4
| हांजू/जयंतिलाल RJ-272700106503353900/1060 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL066938
| Credited |
21/01/2021
|
|
|
5
| महेन्द्र/हिरालाल RJ-272700106503353900/1067 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL066938
| Credited |
21/01/2021
|
|
|
6
| RAMILA RAJENDRA RJ-272700106503353900/1622 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL066938
|
|
|
|
|
7
| SHANTI DEVI(Wife) RJ-272700106503353900/1651 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL066938
| Credited |
21/01/2021
|
|
|
8
| GAMIR SINGH(Self) RJ-272700106503353900/1652 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL066938
| Credited |
21/01/2021
|
|
|
9
| शारदा पिता रामा(Daughter) RJ-272700106503353900/1684 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL066938
| Credited |
21/01/2021
|
|
|
10
| महेश पिता थाना(Self) RJ-272700106503353900/1706 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL066938
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 4 | 3 | 3 | 1 | | | | | | | | | | | | | | |