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
| पायल -अरविन्द(Wife) RJ-272700106503354600/2029 | ST |
सांसरपुर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
2
| सुमित्रा पति खेमरज(Wife) RJ-272700106503354600/2013 | ST |
सांसरपुर
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
3
| महेश पिता हकसी(Son) RJ-272700106503354600/150 | ST |
सांसरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
4
| तारा पति जीवराम(Wife) RJ-272700106503354600/1712 | ST |
सांसरपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060302
| Credited |
20/04/2024
|
|
JIVRAM ROAT
|
5
| सुरता/बापूलाल RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
6
| हुरज/नारायण RJ-272700106503354600/226 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
7
| Satish kumar roat(Self) RJ-272700106503354600/226-A | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
8
| मणी/जयंति RJ-272700106503354600/84 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
9
| मणीलाल/चम्पालाल RJ-272700106503354600/883 | ST |
सांसरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
10
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060302
| Credited |
20/04/2024
|
|
kemraj
|
| कुल हाजिरी | 10 | 6 | 6 | 3 | 5 | 4 | 0 | 4 | 2 | 2 | 3 | 0 | 1 | 0 | 1 | | | | | | | | | | | | | | |