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
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
2
| अनीता रोत(Wife) RJ-272700106503354600/1775 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
3
| नर्मदा रोत(Wife) RJ-272700106503354600/1773 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
4
| नाना डेण्डोर(Son) RJ-272700106503354600/353 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
5
| जीवतराम पिता लक्ष्मण(Self) RJ-272700106503354600/2025 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
6
| शांतिलाल पिता थाना(Self) RJ-272700106503354600/2006 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
7
| धर्मेन्द/प्रेमचन्द RJ-272700106503354600/1295 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
8
| NRIMLA RJ-272700106503354600/1295 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
9
| नव
नर्वदा RJ-272700106503354600/1479 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
10
| लक्ष्मण/मंगला RJ-272700106503354600/667 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018451
| Credited |
02/08/2024
|
|
jentilal roat
|
| कुल हाजिरी | 7 | 5 | 8 | 9 | 6 | 0 | 8 | 9 | 10 | 9 | 8 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |