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
| माया रोत(Wife) RJ-272700106503354600/1584 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
2
| geeta(Wife) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
3
| हुरज/पासिया RJ-272700106503354600/753 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
4
| शान्ति/केलाश् RJ-272700106503354600/1459 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
| कुल हाजिरी | 0 | 3 | 0 | 4 | 4 | 3 | 4 | 4 | 4 | 0 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |