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
| मोतीलाल पिता जीवराज(Self) RJ-272700106503353900/2602 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
2
| seeta roat(Wife) RJ-272700106503353900/2501 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
3
| anjana devi damor(Wife) RJ-272700106503353900/2600 | OTHER |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
4
| seema roat(Wife) RJ-272700106503353900/2527 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
5
| रीना डामोर(Wife) RJ-272700106503353900/2538 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
6
| गनी/रामजी RJ-272700106503353900/256 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
7
| jiva(Self) RJ-272700106503353900/259 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
8
| शारदा/महेशचंद्र RJ-272700106503353900/191 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
9
| नानी/जीवराज RJ-272700106503353900/240 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
10
| नर्वदा/कमू RJ-272700106503353900/241 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087773
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |