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
| काली पति भावेश(Wife) RJ-272700106503354600/2065 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL088860
| Credited |
30/03/2023
|
|
|
2
| रमेश रोत(Self) RJ-272700106503354600/2074 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088860
| Credited |
30/03/2023
|
|
|
3
| पुष्पा पति रमेश रोत(Wife) RJ-272700106503354600/2074 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088860
| Credited |
30/03/2023
|
|
|
4
| पभूलाल रोत(Self) RJ-272700106503354600/2066 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL088860
| Credited |
31/03/2023
|
|
|
5
| शारदा RJ-272700106603354700/1225 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088860
| Credited |
30/03/2023
|
|
|
6
| उषा/देवा RJ-272700106503354600/1045 | SC |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088860
| Credited |
30/03/2023
|
|
|
7
| जयंतिलाल/कालिया RJ-272700106503354600/170 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088860
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 6 | 5 | 4 | 3 | 0 | 2 | 2 | 5 | 2 | 5 | 2 | | | | | | | | | | | | | | |