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
| गोरी पति चंदू लाल(Wife) RJ-272700106503354600/1736 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL080733
| Credited |
25/02/2023
|
|
|
2
| हंसा पिता नानजी(Daughter) RJ-272700106503354600/1473 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080733
| Credited |
25/02/2023
|
|
|
3
| लक्ष्मणलाल/नाथू RJ-272700106503354600/157 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080733
| Credited |
25/02/2023
|
|
|
4
| सविता/प्रताप RJ-272700106503354600/159 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080733
| Credited |
25/02/2023
|
|
|
5
| शारदा/कांतिलाल RJ-272700106503354600/100 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080733
| Credited |
25/02/2023
|
|
|
6
| जीतू/नारायण RJ-272700106503354600/636 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080733
| Credited |
25/02/2023
|
|
|
7
| जीवली/जीतू RJ-272700106503354600/636 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080733
| Credited |
25/02/2023
|
|
|
8
| रीना/महेश(Wife) RJ-272700106503354600/94 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080733
| Credited |
25/02/2023
|
|
|
9
| महेश/हरिश(Husband) RJ-272700106503354600/94 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080733
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 8 | 9 | 6 | 0 | 0 | 9 | 0 | 0 | 3 | 9 | | | | | | | | | | | | | | |