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
| भवरलाल(Son) RJ-272700106503354600/278 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023887
|
|
|
|
fulshankar
|
2
| लाली पति गोविन्द(Wife) RJ-272700106503354600/2868 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL023887
|
|
|
|
fulshankar
|
3
| पभूलाल रोत(Self) RJ-272700106503354600/2066 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL023887
|
|
|
|
fulshankar
|
4
| लतिका पति गणेश(Wife) RJ-272700106503354600/2004 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023887
|
|
|
|
fulshankar
|
5
| संतोष/रमणलला RJ-272700106503354600/1222 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023887
|
|
|
|
fulshankar
|
6
| बसनती/मोतीला RJ-272700106503354600/1223 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023887
|
|
|
|
fulshankar
|
7
| वरजू पति बदा(Wife) RJ-272700106503354600/357 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023887
|
|
|
|
fulshankar
|
8
| विरजी/मदरूपाजी RJ-272700106503354600/459 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023887
|
|
|
|
fulshankar
|
9
| केलाश/लालू RJ-272700106503354600/1459 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023887
|
|
|
|
fulshankar
|
10
| Rohit(Son) RJ-272700106503354600/1756 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL023887
|
|
|
|
fulshankar
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |