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
| हरीश रोत पिता रमेश(Self) RJ-272700106503354600/2081 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023233
| Credited |
23/08/2023
|
|
|
2
| माया पिता राजेन्द्र(Wife) RJ-272700106503354600/2015 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | BOB BALWARA | BARB0BALWAD |
2727001WL023233
| Credited |
24/08/2023
|
|
|
3
| लीला पति हरिश(Wife) RJ-272700106503354600/2011 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023233
| Credited |
23/08/2023
|
|
|
4
| फुला/नाना RJ-272700106503354600/38 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023233
| Credited |
24/08/2023
|
|
|
5
| जेसूला/जीवा RJ-272700106503354600/537 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023233
| Credited |
24/08/2023
|
|
|
6
| पार्वती/प्रभुलाल RJ-272700106503354600/1026 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023233
| Credited |
23/08/2023
|
|
|
7
| हांजू/प्रेमजी RJ-272700106503354600/113 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023233
| Credited |
24/08/2023
|
|
|
8
| मावा/वेला RJ-272700106503354600/137 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023233
| Credited |
24/08/2023
|
|
|
9
| नर्वदा/देवीलाल RJ-272700106503354600/148 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023233
| Credited |
24/08/2023
|
|
|
10
| शारदा/मणीलाल RJ-272700106503354600/200 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023233
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 3 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |