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
| रमेश्चन्द/राजेग RJ-272700106503354000/1391 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL038629
| Credited |
22/11/2021
|
|
|
2
| मुकेश कुमार खराड़ी(Self) RJ-272700106503353900/2537 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
3
| गोविन्द रोत(Self) RJ-272700106503353900/2539 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
04/11/2021
|
|
|
4
| बदरू/रामा RJ-272700106503353900/351 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
5
| ताराचंद्र/थावरा RJ-272700106503353900/5 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
6
| नारायणलाल/सोमा RJ-272700106503353900/789 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
7
| शंकरजी/हकरा RJ-272700106503353900/814 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
8
| मीरा/नाना RJ-272700106503353900/1061 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
9
| सुरता पति वेसात(Wife) RJ-272700106503353900/1726 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
10
| राजेंग/कालिया RJ-272700106503353900/811 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL036960
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |