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
| काली पति हरदार(Wife) RJ-272700106503354600/2010 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007442
| Credited |
24/05/2023
|
|
|
2
| जीवराम पिता प्रेमजी(Self) RJ-272700106503354600/1712 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL007442
| Credited |
24/05/2023
|
|
|
3
| रामलाल पिता प्रभुलाल(Self) RJ-272700106503354600/1724 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007442
| Credited |
24/05/2023
|
|
|
4
| विनोद पिता चंदुलाल(Self) RJ-272700106503354600/2023 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007442
| Credited |
24/05/2023
|
|
|
5
| हुरज/नारायण RJ-272700106503354600/226 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007442
| Credited |
24/05/2023
|
|
|
6
| चंदादेवी/चन्दूलाल RJ-272700106503354600/261 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007442
| Credited |
24/05/2023
|
|
|
7
| आशा/बापूलाल (Wife) RJ-272700106503354600/585 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007442
| Credited |
24/05/2023
|
|
|
8
| सवजी/वेला RJ-272700106503354600/905 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0012422
| Credited |
10/06/2023
|
|
|
9
| लक्ष्मी/मणीलाल RJ-272700106503354600/1467 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007442
| Credited |
24/05/2023
|
|
|
10
| सुरता/बापूलाल RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007442
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 9 | 0 | 5 | 9 | | | | | | | | | | | | | | |