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
| दिलीप पिता लक्ष्मण(Self) RJ-272700106503354600/2017 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL053325
| Credited |
30/03/2024
|
|
JIVRAM ROAT
|
2
| सविता/बदा RJ-272700106503354600/101 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053325
| Credited |
30/03/2024
|
|
JIVRAM ROAT
|
3
| संगीता लालशंकर(Wife) RJ-272700106503354600/1433 | OTHER |
सांसरपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL053325
| Credited |
30/03/2024
|
|
kemraj
|
4
| शारदा रोत RJ-272700106503354600/770 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053325
| Credited |
30/03/2024
|
|
JIVRAM ROAT
|
5
| केशर/कान्तिलाल RJ-272700106503354600/864 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053325
| Credited |
30/03/2024
|
|
JIVRAM ROAT
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 2 | 3 | 0 | 0 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |