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
| सरच्वती(Wife) RJ-272700106503354600/2055 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL047209
| Credited |
16/02/2022
|
|
|
2
| Harish(Self) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
3
| रामलाल रोत्(Self) RJ-272700106503354600/2041 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
4
| जहेश पिता भाणा(Self) RJ-272700106503354600/1753 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
5
| मून्ना/भंवरलाल RJ-272700106503354600/1274 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
6
| नवली RJ-272700106503354600/1749 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
7
| parvati(Self) RJ-272700106503354600/2054 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
8
| गीता/हरीश RJ-272700106503354600/98 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
9
| खातरी रोत्(Self) RJ-272700106503354600/2039 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |