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
| रेखा(Self) RJ-272700106503354600/143 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043619
| Credited |
24/11/2023
|
|
|
2
| रीना(Wife) RJ-272700106503354600/1746 | ST |
सांसरपुर
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
3
| ममता पति शान्तिलाल(Wife) RJ-272700106503354600/1728 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
4
| अनिल पिता फुलशंकर(Self) RJ-272700106503354600/887 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
5
| दुगा/धर्मा RJ-272700106503354600/31 | OTHER |
सांसरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
6
| रमीला/फुलशंकरजी RJ-272700106503354600/37 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
7
| रंजीता/गजन RJ-272700106503354600/687 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
8
| ललीता/हीरा RJ-272700106503354600/1460 | OTHER |
सांसरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
9
| वदन/रामजी RJ-272700106503354600/1275 | ST |
सांसरपुर
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
10
| जीवली/रमेश RJ-272700106503354600/1285 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043619
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 10 | 9 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |