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
| DIPIKA JAYANTI(Granddaughter) RJ-272700106503353900/534 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL017957
| Credited |
20/07/2021
|
|
|
2
| REKHA PATI MAHIPAL(Wife) RJ-272700106503353900/1705 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DUNGARPUR | SBIN0031228 |
2727009WL017957
| Credited |
20/07/2021
|
|
|
3
| soniya khant(Wife) RJ-272700106503353900/2544 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017957
| Credited |
20/07/2021
|
|
|
4
| राजेन्द्र पिता मणिलाल(Self) RJ-272700106503353900/1694 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017957
| Credited |
20/07/2021
|
|
|
5
| गौरी/भगवान RJ-272700106503353900/30 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017957
| Credited |
20/07/2021
|
|
|
6
| जमना/बदरू RJ-272700106503353900/351 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017957
| Credited |
20/07/2021
|
|
|
7
| जमना/जयंतिलाल RJ-272700106503353900/64 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017957
| Credited |
20/07/2021
|
|
|
8
| रमीला/रमेश RJ-272700106503353900/67 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017957
| Credited |
20/07/2021
|
|
|
9
| दुर्गा/देवचन्द RJ-272700106503354000/1393 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017957
| Credited |
22/07/2021
|
|
|
10
| गीता/नारायण RJ-272700106503353900/1070 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017957
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |