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
| सरच्वती(Wife) RJ-272700106503354600/2055 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL088660
| Credited |
30/03/2023
|
|
|
2
| Harish(Self) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
3
| नर्वदा/देवीलाल RJ-272700106503354600/201 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
4
| वेसात/सोमा RJ-272700106503354600/123 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
5
| देवीलाल/धर्मा RJ-272700106503354600/1479 | OTHER |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
6
| हुकली/शंकर RJ-272700106503354600/744 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
31/03/2023
|
|
|
7
| संगीता/विजय RJ-272700106503354600/782 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
8
| सुरता/भंवर RJ-272700106503354600/885 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
9
| गीता/हरीश RJ-272700106503354600/98 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088660
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 5 | 4 | 3 | 0 | 3 | 3 | 4 | 5 | 3 | 4 | | | | | | | | | | | | | | |