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
| निलेश मीणा(Self) RJ-272700106503354600/2083 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
2
| गोरी पति चंदू लाल(Wife) RJ-272700106503354600/1736 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL046123
| Credited |
20/02/2024
|
|
|
3
| रेखा पति उदयलाल(Wife) RJ-272700106503354600/1734 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
4
| भीखा लाल(Son) RJ-272700106503354600/2018 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
5
| ममता पति प्रकाश(Wife) RJ-272700106503354600/2019 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
6
| शारदा/कांतिलाल RJ-272700106503354600/100 | ST |
सांसरपुर
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
7
| भुरी/विरजी RJ-272700106503354600/1100 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
8
| जीजा/अर्जन RJ-272700106503354600/1282 | ST |
सांसरपुर
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
9
| सोनिया/मुकेश RJ-272700106503354600/1434 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
10
| हकरी/रूपसी (Self) RJ-272700106503354600/1472 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046123
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 4 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |