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
| rekha RJ-272700106503354600/2049 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL076957
| Credited |
24/02/2023
|
|
|
2
| आशा पत्नी वाडीलाल RJ-272700106603354700/1412 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
3
| नाना पिता लेबा(Self) RJ-272700106503354600/353 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
4
| शांतिलाल पिता थाना(Self) RJ-272700106503354600/2006 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
5
| बसन्ती/प्रभुलाल RJ-272700106503354600/616 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
6
| लक्ष्मण/मंगला RJ-272700106503354600/667 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
7
| लक्ष्मी/हरीश RJ-272700106503354600/1286 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
8
| ललीता/राजू RJ-272700106503354600/1298 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
9
| नव
नर्वदा RJ-272700106503354600/1479 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
10
| नर्वदा/दिनेश RJ-272700106503354600/158 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076957
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |