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
| ईश्वर/वेला RJ-272700106503354600/741 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL007444
| Credited |
24/05/2023
|
|
|
2
| जितेन्द्र कलाल पिता रमण(Self) RJ-272700106503354600/2003 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
3
| लतिका पति गणेश(Wife) RJ-272700106503354600/2004 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
4
| दीपक पिता नारायण(Self) RJ-272700106503354600/1731 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
5
| रेखा पति विश्राम रोत(Wife) RJ-272700106503354600/1733 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
6
| राकेश पिता बदा(Self) RJ-272700106503354600/1699 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
7
| रूपली/कालिया RJ-272700106503354600/258 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
8
| केशर/विरजी RJ-272700106503354600/459 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0012422
| Credited |
10/06/2023
|
|
|
9
| शारदा/अर्जून RJ-272700106503354600/662 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
10
| Rohit(Son) RJ-272700106503354600/1756 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL007444
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |