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
| अनीता पति लालशंकर(Wife) RJ-272700106503354600/2007 | ST |
सांसरपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
2
| गणेश लाल रोत(Self) RJ-272700106503354600/1046 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
3
| भावना(Wife) RJ-272700106503354600/1046 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
4
| रेखा पति उदयलाल(Wife) RJ-272700106503354600/1734 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
5
| साया पिता जयन्तीलाल(Daughter) RJ-272700106503354600/1732 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
6
| जीवराम पिता कान्ति(Self) RJ-272700106503354600/1707 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
7
| शारदा/कांतिलाल RJ-272700106503354600/100 | ST |
सांसरपुर
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
8
| शिल्पा पति दिनेश(Self) RJ-272700106503354600/1757 | ST |
सांसरपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
9
| अमृत पिता हामजी(Self) RJ-272700106503354600/1776 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
10
| ममता पति प्रकाश(Wife) RJ-272700106503354600/2019 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057481
| Credited |
19/04/2024
|
|
harish roat
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 0 | 0 | 5 | 4 | 3 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |