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
| गीता/बंसी RJ-272700106503354600/23 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL046118
| Credited |
20/02/2024
|
|
|
2
| नन्दा/सकू (Wife) RJ-272700106503354600/1480 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
3
| अजना पति मुकेश(Wife) RJ-272700106503354600/1747 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
4
| फूला/हांजा (Self) RJ-272700106503354600/177 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
5
| अरविंद पिता मणिलाल(Self) RJ-272700106503354600/1775 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
6
| सविता/बापूलाल RJ-272700106503354600/33 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
7
| लक्ष्मी/हाजा(Wife) RJ-272700106503354600/686 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
8
| चम्पा/प्रेमचन्द RJ-272700106503354600/743 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
9
| छगनलाल/नाथु RJ-272700106503354600/940 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
10
| मानजी/जीवा RJ-272700106503354600/1299 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046118
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 7 | 0 | 4 | 3 | 0 | 4 | 3 | 0 | 0 | 1 | 2 | | | | | | | | | | | | | | |