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
| सीता पिता रूपसी(Self) RJ-272700106503354600/2008 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
2
| गोरी पति चंदू लाल(Wife) RJ-272700106503354600/1736 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL088481
| Credited |
31/03/2023
|
|
|
3
| हंसा पिता नानजी(Daughter) RJ-272700106503354600/1473 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
4
| सारिका पिता लक्ष्मण(Daughter) RJ-272700106503354600/1687 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
5
| सरोज़ पिता अमृत(Daughter) RJ-272700106503354600/1692 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
6
| लक्ष्मणलाल/नाथू RJ-272700106503354600/157 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
7
| जीतू/नारायण RJ-272700106503354600/636 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
8
| प्रेमलता/पप्पूलाल RJ-272700106503354600/788 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
9
| रीना/महेश(Wife) RJ-272700106503354600/94 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
10
| महेश/हरिश(Husband) RJ-272700106503354600/94 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |