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
| रमेश रोत(Self) RJ-272700106503354600/2074 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
2
| विश्राम पिता जंतीलाल रोत(Self) RJ-272700106503354600/1733 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
3
| पभूलाल रोत(Self) RJ-272700106503354600/2066 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
4
| गटू रोत(Self) RJ-272700106503354600/2070 | OTHER |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
5
| पारी पति दीपक(Wife) RJ-272700106503354600/1731 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
6
| सुकली/तेजा RJ-272700106503354600/178 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
7
| लक्ष्मी/नारायण RJ-272700106503354600/182 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
8
| रूपली/कालिया RJ-272700106503354600/258 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
9
| केशर/विरजी RJ-272700106503354600/459 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0012267
| Credited |
07/06/2024
|
|
fulshankar
|
10
| शारदा/अर्जून RJ-272700106503354600/662 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007406
| Credited |
23/05/2024
|
|
fulshankar
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |