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
| अनीता पति लालशंकर(Wife) RJ-272700106503354600/2007 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL093317
| Credited |
03/04/2023
|
|
|
2
| हुरज/नारायण RJ-272700106503354600/226 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
3
| लाडू/हीरालाल RJ-272700106503354600/36 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
4
| धना/पासीया RJ-272700106503354600/742 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
5
| मंजूला/रामलाल RJ-272700106503354600/1174 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
6
| रेखा पति विश्राम रोत(Wife) RJ-272700106503354600/1733 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |