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
| धना/पूंजा RJ-272700106503354600/110 | ST |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL042579
| Credited |
13/08/2022
|
|
|
2
| sangita(Self) RJ-272700106503354600/2052 | ST |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL042579
| Credited |
13/08/2022
|
|
|
3
| जयन्ति/पानसी RJ-272700106503354600/1471 | OTHER |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042579
| Credited |
13/08/2022
|
|
|
4
| महेश रोत्(Husband) RJ-272700106503354600/2040 | ST |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042579
| Credited |
13/08/2022
|
|
|
5
| rekha(Self) RJ-272700106503354600/2051 | ST |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042579
| Credited |
13/08/2022
|
|
|
6
| गंगा/अमरा RJ-272700106503354600/122 | ST |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042579
| Credited |
13/08/2022
|
|
|
7
| नर्वदा/जयन्ति RJ-272700106503354600/1471 | OTHER |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042579
| Credited |
13/08/2022
|
|
|
8
| नव
नर्वदा RJ-272700106503354600/1479 | OTHER |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042579
| Credited |
13/08/2022
|
|
|
9
| पार्वतीजी/पानसी RJ-272700106503354600/199 | ST |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042579
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |