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
| गीता/बंसी RJ-272700106503354600/23 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL025373
|
|
|
|
|
2
| फुलशंकर रोत(Self) RJ-272700106503354600/833 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
3
| नरेश रोत(Self) RJ-272700106503354600/834 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
4
| धर्मी/कलजी RJ-272700106503354600/924 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
5
| सविता/बापूलाल RJ-272700106503354600/33 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
6
| गीता/गणेश RJ-272700106503354600/740 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
7
| जीजा/राजेश RJ-272700106503354600/1173 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
8
| पुष्पा पति राजेंद्र(Wife) RJ-272700106503354600/1730 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
9
| धुली पति चेतनलाल(Wife) RJ-272700106503354600/1743 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
10
| हकरी/नाथू RJ-272700106503354600/202 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025373
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |