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
| गीता(Sister) RJ-272700106603354700/1187 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL088535
| Credited |
30/03/2023
|
|
|
2
| तारा पति राजेन्द्र(Wife) RJ-272700106603354700/1502 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VASSI | SBIN0031615 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
3
| हुरज/हाजा RJ-272700106603354700/994 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
4
| संगीता/धर्मेन्द्र RJ-272700106503354600/1295 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
5
| दिनेश/अमरा RJ-272700106503354600/1474 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
6
| मंजूला/दिनेश RJ-272700106503354600/1474 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088535
| Credited |
31/03/2023
|
|
|
7
| माया /हरीश(Wife) RJ-272700106503354600/1554 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
8
| हूरमा/जीवण RJ-272700106503354600/190 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
9
| रूपली/भूरा RJ-272700106503354600/677 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
10
| जयन्तिलाल/बदा RJ-272700106503354600/935 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 7 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |