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
| माया डामोर(Wife) RJ-272700106503353900/1727 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
2
| lalita kharadi(Wife) RJ-272700106503353900/2562 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
3
| तुलसी/जीवा RJ-272700106503353900/259 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
4
| लक्ष्मी/मथूरा RJ-272700106503353900/265 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
5
| शंकरजी/सेंगा RJ-272700106503353900/432 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
6
| शांति/अम्रतलाल RJ-272700106503353900/1146 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
7
| मीरकी/भगवान RJ-272700106503353900/142 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
8
| शारदा पिता रामा(Daughter) RJ-272700106503353900/1684 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
9
| रेखा(Wife) RJ-272700106503353900/1720 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL076230
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 6 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |