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
| कल्पना कोसबा(Daughter) RJ-272700106503354600/2051 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL000256
| Credited |
29/04/2024
|
|
jentilal roat
|
2
| geeta(Wife) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000256
| Credited |
29/04/2024
|
|
jentilal roat
|
3
| अनीता रोत(Wife) RJ-272700106503354600/1775 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000256
| Credited |
29/04/2024
|
|
jentilal roat
|
4
| डायालाल रोत(Self) RJ-272700106503354600/2067 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL000256
| Credited |
29/04/2024
|
|
jentilal roat
|
5
| महेश रोत्(Husband) RJ-272700106503354600/2040 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000256
| Credited |
29/04/2024
|
|
jentilal roat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 2 | 5 | 0 | 5 | 3 | 4 | 5 | | | | | | | | | | | | | | |