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
| मणिलाल पिता हाजाजी(Self) RJ-272700106503354600/1726 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
2
| मुकेश रोत(Husband) RJ-272700106503354600/1755 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
3
| लेंबा/सोमा RJ-272700106503354600/81 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
4
| सोमेश्वर/सोमा RJ-272700106503354600/929 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
5
| संगीता पति मुकेश(Wife) RJ-272700106503354600/1755 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
6
| नानजी/सोमाजी RJ-272700106503354600/127 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
7
| तुलसी/नानजी RJ-272700106503354600/127 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
8
| मणीलाल/नानजी RJ-272700106503354600/1465 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
9
| ललीता/मणीलाल RJ-272700106503354600/1465 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002521
| Credited |
09/05/2024
|
|
SANJAY
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |