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
| वर्षा कुमारी डामोर(Wife) RJ-272700106503354600/2052 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL046132
| Credited |
20/02/2024
|
|
|
2
| सरला पति शिवलाल(Wife) RJ-272700106503354600/1716 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046132
| Credited |
20/02/2024
|
|
|
3
| संगीता रोत्(Wife) RJ-272700106503354600/2040 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL046132
| Credited |
20/02/2024
|
|
|
4
| गंगा/महेन्द्र(Wife) RJ-272700106503354600/934 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046132
| Credited |
20/02/2024
|
|
|
5
| बसु/कचरा RJ-272700106503354600/961 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046132
| Credited |
20/02/2024
|
|
|
6
| मनोज रोत्(Self) RJ-272700106503354600/2037 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046132
| Credited |
20/02/2024
|
|
|
7
| जया रोत्(Wife) RJ-272700106503354600/2037 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046132
| Credited |
20/02/2024
|
|
|
8
| रूपली/धनजी RJ-272700106503354600/144 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046132
| Credited |
20/02/2024
|
|
|
9
| ईश्वरलाल / शंकरलाल(Self) RJ-272700106503354600/1570 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046132
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 7 | 0 | 9 | 8 | 0 | 0 | 6 | 1 | | | | | | | | | | | | | | |