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
| PRABHULAL(Self) RJ-272700106503353900/2564 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL056156
| Credited |
08/03/2022
|
|
|
2
| सुनीता(Wife) RJ-272700106503353900/1864 | 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
|
|
|
3
| संतोष रोत(Self) RJ-272700106503353900/1101 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
4
| सुरज/पारसन RJ-272700106503353900/839 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
5
| रसी/गौतम RJ-272700106503353900/956 | 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
|
|
|
6
| SUMITRA DEVI ROAT(Wife) RJ-272700106503353900/1683 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
7
| रीना डामोर(Wife) RJ-272700106503353900/2538 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056156
| Credited |
08/03/2022
|
|
|
8
| शिवलाल/लक्ष्मण RJ-272700106503354600/1462 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL056156
| Credited |
30/03/2022
|
|
|
9
| मीरा/नरेन्द RJ-272700106503354000/1396 | OTHER |
खरवर खुनिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL056156
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |