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
| कालू पिता प्रताप(Self) RJ-272700106503354600/2080 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL081046
| Credited |
25/02/2023
|
|
|
2
| डायालाल रोत(Self) RJ-272700106503354600/2067 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL081046
| Credited |
25/02/2023
|
|
|
3
| कल्याण रोत(Self) RJ-272700106503354600/2078 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL081046
| Credited |
25/02/2023
|
|
|
4
| महेश रोत्(Husband) RJ-272700106503354600/2040 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL081046
| Credited |
25/02/2023
|
|
|
5
| पतिक रोत(Self) RJ-272700106503354600/2077 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL0096190
| Rejected |
15/05/2023
|
|
|
6
| parvati(Self) RJ-272700106503354600/2054 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL081046
| Credited |
25/02/2023
|
|
|
7
| Sushila devi/ruplal(Wife) RJ-272700106503354600/882 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL081046
| Credited |
25/02/2023
|
|
|
8
| गंगा/महेन्द्र(Wife) RJ-272700106503354600/934 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL081046
| Credited |
25/02/2023
|
|
|
9
| सोमली/शंकरजी RJ-272700106503354600/99 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL081046
| Credited |
25/02/2023
|
|
|
10
| बबली/प्रताप RJ-272700106503354600/16 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL081046
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |