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
| बाबूलाल/हकरा RJ-272700106503353900/418 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
2
| KAMLESH DAMOR(Self) RJ-272700106503353900/2540 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
3
| सुरेश कुमार डामोर(Self) RJ-272700106503353900/1071 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
4
| गंगा/कमजी RJ-272700106503353900/114 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
5
| रेखा/हकरा RJ-272700106503353900/1187 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
6
| PARVATI(Self) RJ-272700106503353900/1623 | ST |
खरवर खुनिया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
7
| नर्वदा/कमू RJ-272700106503353900/241 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
8
| nathulal damor(Self) RJ-272700106503353900/2600 | OTHER |
खरवर खुनिया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
9
| कमला/केसू RJ-272700106503353900/29 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
10
| कमला/भगवान RJ-272700106503353900/389 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL052201
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 7 | 6 | 4 | 4 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |