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
| बस्नता(Wife) RJ-272700106503354600/2071 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
2
| सगीता पति नरेश रोत(Wife) RJ-272700106503354600/2076 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Simalwara | BARB0BRGBXX |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
3
| केलाश पति लक्ष्मण(Wife) RJ-272700106503354600/1713 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
4
| प्रेमचंद/नाथा RJ-272700106503354600/32 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
5
| लक्ष्मण पिता वज़ा(Self) RJ-272700106503354600/2005 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KHERWARA DISTT UDAIPUR | PUNB0642900 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
6
| अजना पति मुकेश(Wife) RJ-272700106503354600/1747 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
7
| मंजूला/लक्ष्मण RJ-272700106503354600/175 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
8
| फूला/हांजा (Self) RJ-272700106503354600/177 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
9
| कमला/कांति RJ-272700106503354600/15 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013362
| Credited |
12/06/2024
|
|
naresh roat
|
| कुल हाजिरी | 0 | 5 | 5 | 9 | 6 | 7 | 7 | 0 | 9 | 8 | 8 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |