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
| विशाल पिता मगन(Son) RJ-272700106503354600/2034 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
2
| मनोज रोत(Self) RJ-272700106503354600/1146 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
3
| बसन्ती पति प्रभु लाल(Wife) RJ-272700106503354600/1662 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
4
| लाली पति गोविन्द(Wife) RJ-272700106503354600/2868 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
5
| सुनील रोत(Grandson) RJ-272700106503354600/132 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
6
| ललीता/हीरा RJ-272700106503354600/1460 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
7
| रूपली/कालिया RJ-272700106503354600/258 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
8
| केशर/विरजी RJ-272700106503354600/459 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0020544
|
|
|
|
fulshankar
|
9
| गुमनी रोत(Wife) RJ-272700106503354600/497 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
10
| शारदा/अर्जून RJ-272700106503354600/662 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013373
| Credited |
12/06/2024
|
|
fulshankar
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |