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
| मणिलाल पिता हाजाजी(Self) RJ-272700106503354600/1726 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL007439
| Credited |
24/05/2023
|
|
|
2
| मुकेश पिता हकरा(Self) RJ-272700106503354600/1778 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007439
| Credited |
24/05/2023
|
|
|
3
| पायल/पंकज RJ-272700106503354600/1287 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007439
| Credited |
24/05/2023
|
|
|
4
| दोला/कुरिया RJ-272700106503354600/799 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007439
| Credited |
24/05/2023
|
|
|
5
| रेखा पति पपू(Wife) RJ-272700106503354600/1737 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007439
| Credited |
24/05/2023
|
|
|
6
| पेमली/नाथू (Self) RJ-272700106503354600/1131 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007439
| Credited |
24/05/2023
|
|
|
7
| पार्वतीजी/पूंजा RJ-272700106503354600/116 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007439
| Credited |
24/05/2023
|
|
|
8
| नानजी/सोमाजी RJ-272700106503354600/127 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007439
| Credited |
24/05/2023
|
|
|
9
| धनु/लक्ष्मण RJ-272700106503354600/1270 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007439
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |