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
| दिलीप पिता लक्ष्मण(Self) RJ-272700106503354600/2017 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012445
| Credited |
10/06/2023
|
|
|
2
| काली/प्रेमचंद RJ-272700106503354600/55 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
3
| सोमा/नानाजी RJ-272700106503354600/631 | ST |
सांसरपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
4
| हाजु/सोमा(Wife) RJ-272700106503354600/631 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
5
| चम्पा/लक्ष्मण RJ-272700106503354600/881 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
6
| भंवरलाल/केहरा RJ-272700106503354600/911 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
7
| KOKILA(Wife) RJ-272700106503354600/911 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
8
| सेजन/गोवर्धन RJ-272700106503354600/1207 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
9
| पेमली/इस्वर(Wife) RJ-272700106503354600/1455 | OTHER |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
10
| अमत/विरजी RJ-272700106503354600/1569 | OTHER |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012445
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 9 | 10 | 10 | 7 | 10 | 10 | 0 | 8 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |