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
| प्रियंका(Sister) RJ-272700106503354600/1278 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
2
| बसन्ती पति प्रभु लाल(Wife) RJ-272700106503354600/1662 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
3
| रमेश रोत(Self) RJ-272700106503354600/2074 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
4
| गोविन्द(Self) RJ-272700106503354600/2868 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012447
| Credited |
10/06/2023
|
|
|
5
| लाली पति गोविन्द(Wife) RJ-272700106503354600/2868 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012447
| Credited |
10/06/2023
|
|
|
6
| लक्ष्मण रोत(Self) RJ-272700106503354600/998 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
7
| कांतिलाल पिता शंकर(Self) RJ-272700106503354600/1741 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
8
| काउडी।/नाथू RJ-272700106503354600/176 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
9
| देवा/नाथू RJ-272700106503354600/1045 | SC |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
10
| शीला/वेला(Daughter) RJ-272700106503354600/1277 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012447
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |