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
| कालिया/हुरजी RJ-272700106603354700/638 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023220
| Credited |
23/08/2023
|
|
|
2
| अरुणा पति प्रकाश रोत(Wife) RJ-272700106503354600/2075 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
3
| पुष्पा पति रमेश रोत(Wife) RJ-272700106503354600/2074 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
4
| विनोद पिता कालीया (Self) RJ-272700106603354700/1246 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023220
| Credited |
23/08/2023
|
|
|
5
| बापुलाल/रामा RJ-272700106603354700/763 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023220
| Credited |
23/08/2023
|
|
|
6
| डिम्पल रोत(Sister) RJ-272700106503354600/142 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023220
| Credited |
23/08/2023
|
|
|
7
| लक्ष्मण पिता वज़ा(Self) RJ-272700106503354600/2005 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | KHERWARA DISTT UDAIPUR | PUNB0642900 |
2727001WL023220
| Credited |
23/08/2023
|
|
|
8
| हकरी/नाथू RJ-272700106503354600/202 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
9
| हूरमा/पासिया RJ-272700106503354600/20 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
10
| अमरी/जोरजी RJ-272700106503354600/1195 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023220
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |