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
| काली पति भावेश(Wife) RJ-272700106503354600/2065 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023220
| Credited |
23/08/2023
|
|
|
2
| बस्नता(Wife) RJ-272700106503354600/2071 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
3
| गंगा पत्नी लक्ष्मणलाल(Wife) RJ-272700106503354600/2042 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727001WL023220
| Credited |
23/08/2023
|
|
|
4
| केलाश पति लक्ष्मण(Wife) RJ-272700106503354600/1713 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023220
| Credited |
23/08/2023
|
|
|
5
| धनू/नानजी(Wife) RJ-272700106503354600/1126 | ST |
सांसरपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023220
| Credited |
23/08/2023
|
|
|
6
| करण/कालीया RJ-272700106503354600/1346 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023220
| Credited |
23/08/2023
|
|
|
7
| धुली पति चेतनलाल(Wife) RJ-272700106503354600/1743 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
8
| काली/धना RJ-272700106503354600/742 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
9
| नारायण/हूरमा RJ-272700106503354600/97 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
10
| अशोक पिता कांतिलाल(Self) RJ-272700106503354600/1768 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL023220
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 0 | 9 | 0 | 8 | | | | | | | | | | | | | | |