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
| इटली(Daughter-in-Law) RJ-272700106503354600/1254 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
2
| गणेश लाल रोत(Self) RJ-272700106503354600/1046 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
3
| भावना(Wife) RJ-272700106503354600/1046 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
4
| थावरचन्द /धुला RJ-272700106503354600/1284 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
5
| नर्वदा/थावरचन्द RJ-272700106503354600/1284 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
6
| धुला/थानाजी RJ-272700106503354600/1103 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
7
| दीपिका(Daughter) RJ-272700106503354600/755 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
8
| कौशल्या बाबूलाल(Daughter) RJ-272700106503354600/868 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
9
| अमरी/केहरा RJ-272700106503354600/1254 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
| कुल हाजिरी | 0 | 3 | 9 | 0 | 3 | 9 | 4 | 9 | 9 | 9 | 0 | 6 | 6 | 5 | 9 | | | | | | | | | | | | | | |