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
| VARSHA(Wife) RJ-272700106503353900/2546 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | KHADAGDA, DIST. DUNGARPUR, RAJASTHAN | BARB0KHADUN |
2727009WL093240
| Credited |
03/04/2023
|
|
|
2
| गटूलाल/भेरा RJ-272700106503353900/35 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL093240
| Credited |
03/04/2023
|
|
|
3
| soniya khant(Wife) RJ-272700106503353900/2544 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL093240
| Credited |
03/04/2023
|
|
|
4
| सीमा गमेती(Wife) RJ-272700106503353900/2577 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL093240
| Credited |
03/04/2023
|
|
|
5
| इना / नाथुलाल्(Daughter) RJ-272700106503353900/361 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL093240
| Credited |
03/04/2023
|
|
|
6
| गुजेर/मंगला RJ-272700106503353900/364 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL093240
| Credited |
03/04/2023
|
|
|
7
| आशा/कांतिलाल RJ-272700106503353900/374 | ST |
खरवर खुनिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL093240
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 3 | 1 | | | | | | | | | | | | | | |