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
| rajesh(Self) RJ-272700106503353900/1804 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
2
| शांता/मोहनलाल RJ-272700106503353900/400 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
3
| रमीला/भरतलाल RJ-272700106503353900/401 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
4
| धना/गांगजी RJ-272700106503353900/402 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
5
| शंकरजी/काना RJ-272700106503353900/403 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
6
| KALI/NATU RJ-272700106503353900/406 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
7
| बसंती/बसंतलाल RJ-272700106503353900/408 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
8
| मंजूदेवी/ताराचंद्र RJ-272700106503353900/422 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
9
| जीवली/रामा RJ-272700106503353900/424 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
10
| तुलसी/धनजी RJ-272700106503353900/781 | ST |
खरवर खुनिया
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017139
| Credited |
15/06/2024
|
|
Jayanti lal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |