क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रेखा(Self) RJ-272700106503354600/143 | ST |
सांसरपुर
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
2
| रीना(Wife) RJ-272700106503354600/1746 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
3
| लतिका पति गणेश(Wife) RJ-272700106503354600/2004 | OTHER |
सांसरपुर
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
4
| हकरी/प्रेमचंद RJ-272700106503354600/32 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
5
| ममता पति शान्तिलाल(Wife) RJ-272700106503354600/1728 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
6
| काउडी।/नाथू RJ-272700106503354600/176 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
7
| सविता/काउवा RJ-272700106503354600/810 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
8
| ललीता/हीरा RJ-272700106503354600/1460 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
9
| Rohit(Son) RJ-272700106503354600/1756 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL057449
| Credited |
19/04/2024
|
|
fulshankar
|
| कुल हाजिरी | 9 | 0 | 7 | 6 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |