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
| मनिषा/सुनिल RJ-272700106503354000/1394 | OTHER |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
2
| सुरज/पारसन RJ-272700106503353900/839 | ST |
खरवर खुनिया
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
3
| गीता/नारायण RJ-272700106503353900/1070 | ST |
खरवर खुनिया
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
4
| मनोज(Son) RJ-272700106503353900/1092 | ST |
खरवर खुनिया
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
5
| SUMITRA DEVI ROAT(Wife) RJ-272700106503353900/1683 | ST |
खरवर खुनिया
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
6
| हाजु(Wife) RJ-272700106503353900/1712 | ST |
खरवर खुनिया
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
7
| जमना/बदरू RJ-272700106503353900/351 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
8
| पार्वतीजी/नारायणलाल RJ-272700106503353900/789 | ST |
खरवर खुनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL011211
| Credited |
07/06/2024
|
|
Jivram
|
| कुल हाजिरी | 0 | 8 | 3 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |