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
| टीना(Wife) RJ-272700106503353900/8 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
2
| Jeeja kumari Kharadi(Wife) RJ-272700106503353900/1687 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
3
| संगीता खराड़ी(Wife) RJ-272700106503353900/22 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
4
| huraj kharadi(Wife) RJ-272700106503353900/1671 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
5
| रमीला/रमेश RJ-272700106503353900/67 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
6
| हांजू/कादर RJ-272700106503353900/814 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
7
| अनूडी/कमलाशंकर RJ-272700106503353900/901 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
8
| सुरता पति वेसात(Wife) RJ-272700106503353900/1726 | ST |
खरवर खुनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
9
| रमिला रोत(Wife) RJ-272700106503353900/1073 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
10
| REKHA/DHARMENDRA(Wife) RJ-272700106503353900/1182 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017151
| Credited |
15/06/2024
|
|
lalita nanaoma
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |