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
| शारदा पति मणिलाल(Self) RJ-272700106503354600/2027 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
2
| शारदा पति रमेश RJ-272700106503354600/112 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
3
| सुमित्रा पति खेमरज(Wife) RJ-272700106503354600/2013 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
4
| जीवराम पिता प्रेमजी(Self) RJ-272700106503354600/1712 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL068861
| Credited |
10/12/2022
|
|
|
5
| इंदरा पति शांतिलाल(Self) RJ-272700106503354600/1688 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
6
| हुरज/नारायण RJ-272700106503354600/226 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
7
| मणी/जयंति RJ-272700106503354600/84 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
8
| हांजू/प्रेमजी RJ-272700106503354600/113 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
9
| पार्वती/प्रभुलाल RJ-272700106503354600/1026 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
10
| शान्तिलाल/जीवा RJ-272700106503354600/1118 | ST |
सांसरपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0075213
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 10 | 9 | 10 | 8 | 10 | 0 | 7 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |