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
| सुनीता(Wife) RJ-272700106503353900/1864 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024063
| Credited |
27/06/2022
|
|
|
2
| सुरज/पारसन RJ-272700106503353900/839 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024063
| Credited |
27/06/2022
|
|
|
3
| रसी/गौतम RJ-272700106503353900/956 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024063
| Credited |
27/06/2022
|
|
|
4
| शारदा/शंकरजी RJ-272700106503353900/432 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL024063
| Credited |
27/06/2022
|
|
|
5
| शांति/अम्रतलाल RJ-272700106503353900/1146 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024063
| Credited |
27/06/2022
|
|
|
6
| SUMITRA DEVI ROAT(Wife) RJ-272700106503353900/1683 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024063
| Credited |
27/06/2022
|
|
|
7
| शारदा पिता रामा(Daughter) RJ-272700106503353900/1684 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024063
| Credited |
27/06/2022
|
|
|
8
| प्रियंका पति पहाडसिह(Wife) RJ-272700106503353900/1710 | ST |
खरवर खुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL024063
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 8 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |