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
| खेमराज पिता बापुलाल(Self) RJ-272700106503354600/2013 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065728
| Credited |
25/11/2022
|
|
|
2
| सुमित्रा पति खेमरज(Wife) RJ-272700106503354600/2013 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065728
| Credited |
25/11/2022
|
|
|
3
| rekha RJ-272700106503354600/2049 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL065728
| Credited |
25/11/2022
|
|
|
4
| भरतलाल/केहरा RJ-272700106503354600/755 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065728
| Credited |
25/11/2022
|
|
|
5
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065728
| Credited |
25/11/2022
|
|
|
6
| सुरता पति जीवा(Self) RJ-272700106503354600/2022 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065728
| Credited |
25/11/2022
|
|
|
7
| बाबुलाल/विरजी RJ-272700106503354600/1027 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065728
| Credited |
25/11/2022
|
|
|
8
| मुकेश/शातिलाल (Self) RJ-272700106503354600/1571 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065728
| Credited |
25/11/2022
|
|
|
9
| सविता पति अमृत(Husband) RJ-272700106503354600/1776 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065728
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 0 | 5 | 7 | 4 | 7 | 0 | 5 | 8 | 5 | 7 | 7 | | | | | | | | | | | | | | |