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
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL017820
| Credited |
27/06/2023
|
|
|
2
| जितेंद्र पिता हुरमा(Self) RJ-272700106503354600/1777 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017820
| Credited |
27/06/2023
|
|
|
3
| geeta(Wife) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017820
| Credited |
27/06/2023
|
|
|
4
| कल्याण रोत(Self) RJ-272700106503354600/2078 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL017820
| Credited |
27/06/2023
|
|
|
5
| विमला/नरायण RJ-272700106503354600/80 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017820
| Credited |
27/06/2023
|
|
|
6
| पोपट रोत्(Self) RJ-272700106503354600/2038 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017820
| Credited |
27/06/2023
|
|
|
7
| वेसात/सोमा RJ-272700106503354600/123 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017820
| Credited |
27/06/2023
|
|
|
8
| लक्ष्मी/हरीश RJ-272700106503354600/1286 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017820
| Credited |
27/06/2023
|
|
|
9
| शंकरलाल / फुला(Self) RJ-272700106503354600/1560 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017820
| Credited |
27/06/2023
|
|
|
10
| बसु/कचरा RJ-272700106503354600/961 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017820
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | 10 | 7 | 0 | | | | | | | | | | | | | | |