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
| rekha RJ-272700106503354600/2049 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL088660
| Credited |
30/03/2023
|
|
|
2
| नाना पिता लेबा(Self) RJ-272700106503354600/353 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
3
| जीवतराम/पासीया RJ-272700106503354600/751 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
4
| पांसिया/धुला RJ-272700106503354600/753 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 177 |
708
|
0
|
0
|
708
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
5
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
6
| लक्ष्मी/हरीश RJ-272700106503354600/1286 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
7
| ललीता/राजू RJ-272700106503354600/1298 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
8
| कांतापति जहेश(Wife) RJ-272700106503354600/1753 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |