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
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002508
| Credited |
09/05/2024
|
|
kemraj
|
2
| राजेन्द्र रोत(Self) RJ-272700106503354600/2063 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002508
| Credited |
09/05/2024
|
|
kemraj
|
3
| सोना रोत(Wife) RJ-272700106503354600/2063 | ST |
सांसरपुर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002508
| Credited |
09/05/2024
|
|
kemraj
|
4
| हांजू/प्रेमजी RJ-272700106503354600/113 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002508
| Credited |
09/05/2024
|
|
kemraj
|
5
| दिनेश/चम्पालाल RJ-272700106503354600/263 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002508
| Credited |
09/05/2024
|
|
kemraj
|
6
| करूणा/हकरा RJ-272700106503354600/41 | OTHER |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002508
| Credited |
09/05/2024
|
|
kemraj
|
7
| आशा/बापूलाल (Wife) RJ-272700106503354600/585 | OTHER |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002508
| Credited |
10/05/2024
|
|
kemraj
|
8
| सुरता/नरेश RJ-272700106503354600/587 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002508
| Credited |
10/05/2024
|
|
kemraj
|
9
| अमरी/हांजा RJ-272700106503354600/762 | ST |
सांसरपुर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002508
| Credited |
09/05/2024
|
|
kemraj
|
10
| मणी/जयंति RJ-272700106503354600/84 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002508
| Credited |
09/05/2024
|
|
kemraj
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 9 | 9 | 10 | 0 | 7 | 0 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |