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
| हुरज देवी रोत(Wife) RJ-272700106503354600/1702 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043617
| Credited |
24/11/2023
|
|
|
2
| दिलीप पिता लक्ष्मण(Self) RJ-272700106503354600/2017 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL043617
| Credited |
24/11/2023
|
|
|
3
| मुकेश पिता गोवर्धन(Self) RJ-272700106503354600/1691 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL043617
| Credited |
24/11/2023
|
|
|
4
| महेश पिता देवीलाल(Self) RJ-272700106503354600/1705 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043617
| Credited |
24/11/2023
|
|
|
5
| चम्पा/लक्ष्मण RJ-272700106503354600/881 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043617
| Credited |
24/11/2023
|
|
|
6
| अमरी/बापूलाल RJ-272700106503354600/120 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043617
| Credited |
24/11/2023
|
|
|
7
| शान्ति/मगनलला RJ-272700106503354600/1204 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043617
| Credited |
24/11/2023
|
|
|
8
| सेजन/गोवर्धन RJ-272700106503354600/1207 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043617
| Credited |
24/11/2023
|
|
|
9
| थावरी/रूपलाल RJ-272700106503354600/140 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043617
| Credited |
24/11/2023
|
|
|
10
| पेमली/इस्वर(Wife) RJ-272700106503354600/1455 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043617
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 0 | 10 | 9 | 9 | 8 | 10 | 0 | 9 | 10 | 8 | 4 | | | | | | | | | | | | | | |