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
| पायल -अरविन्द(Wife) RJ-272700106503354600/2029 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
2
| सीता/गोपालक़ष्ण RJ-272700106503354600/146 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
3
| ममता/धूलेश्वर RJ-272700106503354600/1475 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
4
| सकू/छगन (Self) RJ-272700106503354600/1480 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
5
| लक्ष्मण/कचरा RJ-272700106503354600/193 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
6
| मीरा/मणीलाल RJ-272700106503354600/76 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
7
| पवन/रामा RJ-272700106503354600/766 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
8
| सीता/पवन RJ-272700106503354600/766 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
9
| भुरी/हवजी RJ-272700106503354600/816 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
10
| जीजा/मोहनलाल RJ-272700106503354600/96 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013687
| Credited |
12/06/2024
|
|
LOKESH ROAT
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |