क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Priyanka Roat(Wife) RJ-272700106503354600/226-A | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
2
| कल्पना रोत(Daughter-in-Law) RJ-272700106503354600/1029 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
3
| शान्ति/बदा RJ-272700106503354600/1458 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
4
| राजेन्द्र रोत(Self) RJ-272700106503354600/2063 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
5
| रमीला/भुरा RJ-272700106503354600/678 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
6
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
7
| कमला/रमेश RJ-272700106503354600/538 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
8
| लक्ष्मी/बाबुलाल RJ-272700106503354600/1114 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
9
| विजेपाल/रूपा RJ-272700106503354600/1436 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
10
| पार्वती/प्रभुलाल RJ-272700106503354600/1026 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057424
| Credited |
19/04/2024
|
|
kemraj
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 7 | 0 | 0 | 3 | 6 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |