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
| विशाल पिता मगन(Son) RJ-272700106503354600/2034 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL012447
| Credited |
10/06/2023
|
|
|
2
| पभूलाल रोत(Self) RJ-272700106503354600/2066 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012447
| Credited |
10/06/2023
|
|
|
3
| जितेन्द्र पिता फुलशंकर(Self) RJ-272700106503354600/886 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
4
| शीला पति जितेन्द्र(Wife) RJ-272700106503354600/2003 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
5
| पारी पति दीपक(Wife) RJ-272700106503354600/1731 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
6
| राजकुमार पिता बंसीलाल(Self) RJ-272700106503354600/1774 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
7
| सुकली/तेजा RJ-272700106503354600/178 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
8
| लक्ष्मी/नारायण RJ-272700106503354600/182 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
9
| मंजूला/मगनाल RJ-272700106503354600/1203 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
10
| वेला/हवजी RJ-272700106503354600/866 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 8 | 9 | 9 | 9 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |