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
| बाबूलाल/हकरा RJ-272700106503353900/418 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
2
| रेणु पति भगवती प्रसाद(Wife) RJ-272700106503353900/1691 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727009WL056156
| Credited |
08/03/2022
|
|
|
3
| सुरेश कुमार डामोर(Self) RJ-272700106503353900/1071 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
4
| प्रभुलाल पिता रामा(Self) RJ-272700106503353900/1591 | ST |
खरवर खुनिया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
5
| MAYA(Wife) RJ-272700106503353900/1625 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
6
| HANSA(Wife) RJ-272700106503353900/1627 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
7
| MANJULA DEVI DAMOR(Wife) RJ-272700106503353900/1682 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
8
| शारदा पिता रामा(Daughter) RJ-272700106503353900/1684 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
9
| रेखा/हकरा RJ-272700106503353900/1187 | ST |
खरवर खुनिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |