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
| बसन्ती पति प्रभु लाल(Wife) RJ-272700106503354600/1662 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
2
| रमेश रोत(Self) RJ-272700106503354600/2074 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
3
| गोविन्द(Self) RJ-272700106503354600/2868 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL007444
| Credited |
24/05/2023
|
|
|
4
| विश्राम पिता जंतीलाल रोत(Self) RJ-272700106503354600/1733 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL007444
| Credited |
24/05/2023
|
|
|
5
| आशा पति कमलेश(Wife) RJ-272700106503354600/1754 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
6
| काउडी।/नाथू RJ-272700106503354600/176 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
7
| चन्दा/भरतलाल RJ-272700106503354600/942 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
8
| धूलेश्वर/देवा ़ RJ-272700106503354600/1475 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007444
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 0 | 7 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 6 | 7 | 8 | | | | | | | | | | | | | | |