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
| राजेन्द्र रोत(Self) RJ-272700106503354600/2063 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
2
| सोना रोत(Wife) RJ-272700106503354600/2063 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
3
| विनोद पिता चंदुलाल(Self) RJ-272700106503354600/2023 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
4
| यशोदा पति हितेश(Wife) RJ-272700106503354600/1751 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
5
| करूणा/हकरा RJ-272700106503354600/41 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
6
| कमला/लक्ष्मण RJ-272700106503354600/765 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
7
| वरजू/विजयपाल(Wife) RJ-272700106503354600/1205 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
8
| नर्वदा/देवीलाल RJ-272700106503354600/148 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
9
| सुरता/बापूलाल RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
10
| जिवली/प्रभुलाल(Wife) RJ-272700106503354600/1588 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013370
| Credited |
12/06/2024
|
|
kemraj
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |