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
| मणी/खातरा RJ-272700106503353900/812 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727009WL056649
| Credited |
13/04/2024
|
|
Lalita
|
2
| VINOD KUMAR(Self) RJ-272700106503353900/1659 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL056649
| Credited |
13/04/2024
|
|
Lalita
|
3
| Jeeja kumari Kharadi(Wife) RJ-272700106503353900/1687 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL056649
| Credited |
13/04/2024
|
|
Lalita
|
4
| संगीता पति कमलेश(Wife) RJ-272700106503353900/1688 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL0067017
| Credited |
29/04/2024
|
|
Lalita
|
5
| रमीला/हरीशचंद्र RJ-272700106503353900/435 | ST |
खरवर खुनिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056649
| Credited |
13/04/2024
|
|
Lalita
|
6
| मीरा/रामा RJ-272700106503353900/536 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056649
| Credited |
13/04/2024
|
|
Lalita
|
7
| रमिला रोत(Wife) RJ-272700106503353900/1073 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056649
| Credited |
13/04/2024
|
|
Lalita
|
8
| REKHA/DHARMENDRA(Wife) RJ-272700106503353900/1182 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL0067017
| Credited |
29/04/2024
|
|
Lalita
|
9
| हीना/सुभाष(Wife) RJ-272700106503353900/1447 | OTHER |
खरवर खुनिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056649
| Credited |
13/04/2024
|
|
Lalita
|
| कुल हाजिरी | 0 | 4 | 9 | 8 | 0 | 8 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |