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
| आशा(Wife) RJ-272700106503353900/1714 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
2
| मंजूला पति मुकेश(Wife) RJ-272700106503353900/1708 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
3
| भरत पिता जीवण(Self) RJ-272700106503353900/1709 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
4
| गंगा/कमजी RJ-272700106503353900/114 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
5
| रेखा/हकरा RJ-272700106503353900/1187 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
6
| RAMILA / RAKESH(Wife) RJ-272700106503353900/1260 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
7
| रीना डामोर(Wife) RJ-272700106503353900/2538 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
8
| lalita kharadi(Wife) RJ-272700106503353900/2562 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
9
| सविता/जीवण RJ-272700106503353900/347 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011223
| Credited |
07/06/2024
|
|
Prabhu Lal Ahari
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |