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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
2
| काली पति भावेश(Wife) RJ-272700106503354600/2065 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
3
| शान्ति पति मोहन(Self) RJ-272700106503354600/2028 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
4
| अरुणा पति प्रकाश रोत(Wife) RJ-272700106503354600/2075 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
5
| बस्नता(Wife) RJ-272700106503354600/2071 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
6
| जीजा पति पभूलाल रोत(Wife) RJ-272700106503354600/2066 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
7
| सगीता पति नरेश रोत(Wife) RJ-272700106503354600/2076 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Simalwara | BARB0BRGBXX |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
8
| काउडी/कांतिलाल RJ-272700106503354600/24 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
9
| ललीता/लसू RJ-272700106503354600/167 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002533
| Credited |
09/05/2024
|
|
fulshankar
|
10
| शर्मिला पति राजकुमार(Wife) RJ-272700106503354600/2001 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002533
| Credited |
10/05/2024
|
|
fulshankar
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |