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
| पायल पति हरीश(Wife) RJ-272700106503354600/1780 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kanba | BARB0BRGBXX |
2727001WL035571
| Credited |
29/10/2021
|
|
|
2
| कालीपति शिवलाल(Wife) RJ-272700106503354600/1766 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727001WL035571
| Credited |
28/10/2021
|
|
|
3
| फुलशंकर रोत(Self) RJ-272700106503354600/833 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL035571
| Credited |
28/10/2021
|
|
|
4
| केलाश पति लक्ष्मण(Wife) RJ-272700106503354600/1713 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL035571
| Credited |
28/10/2021
|
|
|
5
| दुर्गा पति सुरेश(Wife) RJ-272700106503354600/1711 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL035571
| Credited |
28/10/2021
|
|
|
6
| फूला/हांजा (Self) RJ-272700106503354600/177 | OTHER |
सांसरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL035571
| Credited |
28/10/2021
|
|
|
7
| पुष्पा पति राजेंद्र(Wife) RJ-272700106503354600/1730 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL035571
| Credited |
28/10/2021
|
|
|
8
| कावा/नगा RJ-272700106503354600/1133 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL035571
| Credited |
28/10/2021
|
|
|
9
| कंकू/हरमा (Daughter) RJ-272700106503354600/129 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL035571
| Credited |
28/10/2021
|
|
|
10
| अशोक पिता कांतिलाल(Self) RJ-272700106503354600/1768 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL035571
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 5 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |