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
| दिनेश पिता हाजा(Self) RJ-272700106503354600/1769 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065726
| Credited |
25/11/2022
|
|
|
2
| विश्राम पिता जंतीलाल रोत(Self) RJ-272700106503354600/1733 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL065726
| Credited |
25/11/2022
|
|
|
3
| हकरी/प्रेमचंद RJ-272700106503354600/32 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065726
| Credited |
25/11/2022
|
|
|
4
| महेश पिता हकसी(Son) RJ-272700106503354600/150 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065726
| Credited |
25/11/2022
|
|
|
5
| अमरी/जोरजी RJ-272700106503354600/1195 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065726
| Credited |
25/11/2022
|
|
|
6
| वदन/रामजी RJ-272700106503354600/1275 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065726
| Credited |
25/11/2022
|
|
|
7
| गलाली/शंकरजी RJ-272700106503354600/21 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065726
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 2 | 6 | 0 | 7 | 6 | 7 | 7 | 3 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |