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
| गोरी पति चंदू लाल(Wife) RJ-272700106503354600/1736 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL023223
| Credited |
24/08/2023
|
|
|
2
| तुलसी/धूला RJ-272700106503354600/1103 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023223
| Credited |
23/08/2023
|
|
|
3
| दीपिका(Daughter) RJ-272700106503354600/755 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023223
| Credited |
23/08/2023
|
|
|
4
| कौशल्या बाबूलाल(Daughter) RJ-272700106503354600/868 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023223
| Credited |
23/08/2023
|
|
|
5
| रामू/कान्तिलाल RJ-272700106503354600/787 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023223
| Credited |
23/08/2023
|
|
|
6
| रीना/महेश(Wife) RJ-272700106503354600/94 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023223
| Credited |
24/08/2023
|
|
|
7
| जीजा/अर्जन RJ-272700106503354600/1282 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023223
| Credited |
24/08/2023
|
|
|
8
| लक्ष्मी पति हरीश(Wife) RJ-272700106503354600/13 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023223
| Credited |
24/08/2023
|
|
|
9
| सोनिया/मुकेश RJ-272700106503354600/1434 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023223
| Credited |
24/08/2023
|
|
|
10
| शारदा/कांतिलाल RJ-272700106503354600/100 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023223
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 6 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |