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
| jigaer(Self) RJ-272700106503354600/2055 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
2
| बसन्ती/प्रभुलाल RJ-272700106503354600/616 | 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
|
3
| हुकली/शंकर RJ-272700106503354600/744 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
4
| निर्मला/रामलाल RJ-272700106503354600/752 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
5
| पांसिया/धुला 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
|
6
| भाणा/मावा RJ-272700106503354600/109 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
7
| वेसात/सोमा RJ-272700106503354600/123 | 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
|
8
| सुशीला/माना (Wife) RJ-272700106503354600/156 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
9
| SHARDA/LAXMAN RJ-272700106503354600/157 | 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
|
10
| उषा(Wife) RJ-272700106503354600/2078 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002537
| Credited |
09/05/2024
|
|
parbhulal roat
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 10 | 7 | 10 | 9 | 10 | 0 | 0 | 10 | 8 | 8 | 10 | | | | | | | | | | | | | | |