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
| निलेश मीणा(Self) RJ-272700106503354600/2083 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 173 |
1384
|
0
|
0
|
1384
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
2
| गोरी पति चंदू लाल(Wife) RJ-272700106503354600/1736 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL017833
| Credited |
27/06/2023
|
|
|
3
| रीना बेन भगोरा पति निलेश मीणा(Wife) RJ-272700106503354600/2083 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
4
| नर्वदा/थावरचन्द RJ-272700106503354600/1284 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
5
| धुला/थानाजी RJ-272700106503354600/1103 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
6
| राकेश पिता हरीश(Self) RJ-272700106503354600/1689 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
7
| रामू/कान्तिलाल RJ-272700106503354600/787 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
8
| प्रेमलता/पप्पूलाल RJ-272700106503354600/788 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
9
| बाबुलाल/केहरा RJ-272700106503354600/868 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
10
| रीना/महेश(Wife) RJ-272700106503354600/94 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 173 |
1384
|
0
|
0
|
1384
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017833
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |