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
| हुरज देवी रोत(Wife) RJ-272700106503354600/1702 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
2
| मुकेश पिता गोवर्धन(Self) RJ-272700106503354600/1691 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL046108
| Credited |
20/02/2024
|
|
|
3
| यशोदा पति हितेश(Wife) RJ-272700106503354600/1751 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
4
| महेश पिता देवीलाल(Self) RJ-272700106503354600/1705 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
5
| लक्ष्मी/दिनेश RJ-272700106503354600/1030 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
6
| अमत/विरजी RJ-272700106503354600/1569 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 4 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |