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
| पुष्पा पति रमेश रोत(Wife) RJ-272700106503354600/2074 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
2
| भरतलाल पिता लाल शंकर(Husband) RJ-272700106503354600/584 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
3
| संगीता रोत्(Wife) RJ-272700106503354600/2040 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
4
| गंगा पत्नी लक्ष्मणलाल(Wife) RJ-272700106503354600/2042 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
5
| रवीना RJ-272700106503354600/588 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
6
| लक्ष्मी/कान्तिलाल RJ-272700106503354600/1206 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
7
| सीता/करण RJ-272700106503354600/1346 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
8
| लक्ष्मण/वालाजी RJ-272700106503354600/14 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
9
| धुली पति चेतनलाल(Wife) RJ-272700106503354600/1743 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
10
| राजकुमार पिता कांतिलाल(Self) RJ-272700106503354600/2001 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |