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
| कावा रोत(Self) RJ-272700106503354600/2084 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
2
| माया रोत(Wife) RJ-272700106503354600/1584 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
3
| उमिया रोत(Wife) RJ-272700106503354600/2067 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
4
| देवीलाल/फूला RJ-272700106503354600/1276 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | Dhambola | 12524 |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
5
| geeta(Wife) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
6
| jigaer(Self) RJ-272700106503354600/2055 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
7
| कामला पति कांतीलाल(Wife) RJ-272700106503354600/1741 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
8
| रूपलाल पिता शंकर(Self) RJ-272700106503354600/1773 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
9
| भाणा/मावा RJ-272700106503354600/109 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
10
| हुरज/पासिया RJ-272700106503354600/753 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007411
| Credited |
23/05/2024
|
|
parbhulal roat
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 8 | 7 | 10 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |