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
| जीवराम रोत(Son) RJ-272700106503354600/1343 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL041067
| Credited |
11/11/2023
|
|
|
2
| सगीता पति नरेश रोत(Wife) RJ-272700106503354600/2076 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Simalwara | BARB0BRGBXX |
2727001WL041067
| Credited |
11/11/2023
|
|
|
3
| सोनिया रोत(Mother-in-Law) RJ-272700106503354600/1468 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041067
| Credited |
11/11/2023
|
|
|
4
| जयंतिलाल/कालिया RJ-272700106503354600/170 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL041067
| Credited |
11/11/2023
|
|
|
5
| कबा/नगा RJ-272700106503354600/1220 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041067
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 4 | 3 | 0 | 3 | 4 | 2 | | | | | | | | | | | | | | |