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
| जीवली पति जितेन्द रोत(Wife) RJ-272700106503354600/2068 | ST |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043614
| Credited |
24/11/2023
|
|
|
2
| सुशीला/अशेक RJ-272700106503354600/224 | ST |
सांसरपुर
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043614
| Credited |
24/11/2023
|
|
|
3
| पंकज/नारायण RJ-272700106503354600/1466 | OTHER |
सांसरपुर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043614
| Credited |
24/11/2023
|
|
|
4
| लोकेश(Self) RJ-272700106503354600/2030 | OTHER |
सांसरपुर
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043614
| Credited |
24/11/2023
|
|
|
5
| पूंजा/अमरा RJ-272700106503354600/116 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043614
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 2 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 4 | 3 | 2 | | | | | | | | | | | | | | |