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
| डायालाल रोत(Self) RJ-272700106503354600/2067 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL041070
| Credited |
11/11/2023
|
|
|
2
| शीला(Self) RJ-272700106503354600/2086 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | DUNGARPUR | SBIN0031228 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
3
| Sonal roat(Sister) RJ-272700106503354600/2044 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
4
| हसमुख/केलाश(Son) RJ-272700106503354600/124 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
5
| शांतिलाल पिता थाना(Self) RJ-272700106503354600/2006 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
6
| जीवतराम/पासीया RJ-272700106503354600/751 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
7
| सुरता/दीता RJ-272700106503354600/125 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
8
| कांतापति जहेश(Wife) RJ-272700106503354600/1753 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
9
| parvati(Self) RJ-272700106503354600/2054 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |