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
| इटली(Daughter-in-Law) RJ-272700106503354600/1254 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL088481
| Credited |
30/03/2023
|
|
|
2
| सीता पिता रूपसी(Self) RJ-272700106503354600/2008 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
3
| हंसा पिता नानजी(Daughter) RJ-272700106503354600/1473 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
4
| सारिका पिता लक्ष्मण(Daughter) RJ-272700106503354600/1687 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
5
| सरोज़ पिता अमृत(Daughter) RJ-272700106503354600/1692 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
6
| प्रियंका/बापुलाल(Daughter) RJ-272700106503354600/43 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
7
| भरतलाल/केहरा RJ-272700106503354600/755 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
8
| पप्पूलाल/रतना RJ-272700106503354600/788 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 199 |
1393
|
0
|
0
|
1393
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
9
| जीवली/जीतू RJ-272700106503354600/636 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
10
| सुशीला/माना (Wife) RJ-272700106503354600/156 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 6 | 10 | 10 | 6 | 0 | 10 | 3 | 4 | 8 | 8 | 8 | | | | | | | | | | | | | | |