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
| दुर्गा देवी रोत(Self) RJ-272700106503354600/1760-A | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL013377
| Credited |
12/06/2024
|
|
harish roat
|
2
| निलेश मीणा(Self) RJ-272700106503354600/2083 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013377
| Credited |
12/06/2024
|
|
harish roat
|
3
| रीना बेन भगोरा पति निलेश मीणा(Wife) RJ-272700106503354600/2083 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL013377
| Credited |
12/06/2024
|
|
harish roat
|
4
| थावरचन्द /धुला RJ-272700106503354600/1284 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013377
| Credited |
12/06/2024
|
|
harish roat
|
5
| नर्वदा/थावरचन्द RJ-272700106503354600/1284 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013377
| Credited |
12/06/2024
|
|
harish roat
|
6
| ललिता रोत(Daughter) RJ-272700106503354600/2018 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013377
| Credited |
12/06/2024
|
|
harish roat
|
7
| मंगली/मोगा(Mother) RJ-272700106503354600/992 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL013377
| Credited |
12/06/2024
|
|
harish roat
|
8
| कचरूलाल/सवजी RJ-272700106503354600/870 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013377
| Credited |
12/06/2024
|
|
harish roat
|
| कुल हाजिरी | 0 | 1 | 8 | 8 | 8 | 1 | 8 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |