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
| आशा रोत पति मोहन लाल रोत(Wife) RJ-272700106503354600/1782 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL012678
| Credited |
10/06/2023
|
|
|
2
| geeta(Wife) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
3
| पोपट रोत्(Self) RJ-272700106503354600/2038 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
4
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
5
| प्रभुलाल/फुलाजी RJ-272700106503354600/616 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
6
| सुरता/भंवर RJ-272700106503354600/885 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
7
| कांतापति जहेश(Wife) RJ-272700106503354600/1753 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
8
| भाणा/मावा RJ-272700106503354600/109 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
9
| लक्ष्मी/हरीश RJ-272700106503354600/1286 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
10
| निर्मला / शंकरलाल(Wife) RJ-272700106503354600/1560 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |