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
| कल्पना पति कमलेश(Wife) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
2
| विमला/नरायण RJ-272700106503354600/80 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
3
| गीता/हरीश RJ-272700106503354600/98 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
4
| सुशीला/माना (Wife) RJ-272700106503354600/156 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
5
| सविता/प्रताप RJ-272700106503354600/159 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
6
| कांतापति जहेश(Wife) RJ-272700106503354600/1753 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
7
| parvati(Self) RJ-272700106503354600/2054 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
8
| उषा(Wife) RJ-272700106503354600/2078 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
9
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
10
| हुकली/शंकर RJ-272700106503354600/744 | ST |
सांसरपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018443
| Credited |
02/08/2024
|
|
parbhulal roat
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | | | | | | | | | | | | | | |