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
| रमेश/गेना RJ-272700106503354600/112 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
2
| जीवराम पिता प्रेमजी(Self) RJ-272700106503354600/1712 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL088623
| Credited |
31/03/2023
|
|
|
3
| रामलाल पिता प्रभुलाल(Self) RJ-272700106503354600/1724 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
4
| दिनेश/चम्पालाल RJ-272700106503354600/263 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
5
| जयंति/पेमजी RJ-272700106503354600/84 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
6
| सवजी/वेला RJ-272700106503354600/905 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0094335
| Credited |
11/05/2023
|
|
|
7
| रमीला/गोपाल RJ-272700106503354600/12 | ST |
सांसरपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
8
| बसन्ती/विजेपाल RJ-272700106503354600/1436 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
9
| नर्वदा/देवीलाल RJ-272700106503354600/148 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
10
| सविता पति मुकेश(Wife) RJ-272700106503354600/1691 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 7 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |