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
| जीजा पति कावा रोत(Wife) RJ-272700106503354600/2084 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL012678
| Credited |
10/06/2023
|
|
|
2
| चम्पा रोत्(Wife) RJ-272700106503354600/2036 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
3
| रामलाल रोत्(Self) RJ-272700106503354600/2041 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
4
| महेश रोत्(Husband) RJ-272700106503354600/2040 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
5
| निर्मला/रामलाल RJ-272700106503354600/752 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
6
| पांसिया/धुला RJ-272700106503354600/753 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
7
| गंगा/अमरा RJ-272700106503354600/122 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
8
| नर्मदा पति रूपलाल(Husband) RJ-272700106503354600/1773 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
9
| पार्वतीजी/पानसी RJ-272700106503354600/199 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
10
| सोमली/हलिया RJ-272700106503354600/201 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012678
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |