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
| पायल पति सुनील रोत(Wife) RJ-272700106503354600/2069 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | OBRI, RAJASTHAN | BARB0OBRIXX |
2727001WL007233
| Credited |
23/05/2024
|
|
naresh roat
|
2
| केलाश पति लक्ष्मण(Wife) RJ-272700106503354600/1713 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007233
| Credited |
23/05/2024
|
|
naresh roat
|
3
| धनू/नानजी(Wife) RJ-272700106503354600/1126 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007233
| Credited |
23/05/2024
|
|
naresh roat
|
4
| लक्ष्मण पिता वज़ा(Self) RJ-272700106503354600/2005 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KHERWARA DISTT UDAIPUR | PUNB0642900 |
2727001WL007233
| Credited |
23/05/2024
|
|
naresh roat
|
5
| अजना पति मुकेश(Wife) RJ-272700106503354600/1747 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007233
| Credited |
23/05/2024
|
|
naresh roat
|
6
| मंजूला/लक्ष्मण RJ-272700106503354600/175 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007233
| Credited |
23/05/2024
|
|
naresh roat
|
7
| कमला/कांति RJ-272700106503354600/15 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007233
| Credited |
23/05/2024
|
|
naresh roat
|
8
| कांति/कमला RJ-272700106503354600/90 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0012267
| Credited |
07/06/2024
|
|
naresh roat
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |