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
| मनोज रोत(Self) RJ-272700106503354600/1146 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL088481
| Credited |
30/03/2023
|
|
|
2
| दीपिका(Daughter) RJ-272700106503354600/755 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
3
| प्रियंका/बापुलाल(Daughter) RJ-272700106503354600/43 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
4
| जीवली/जीतू RJ-272700106503354600/636 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
5
| अमरी/केहरा RJ-272700106503354600/1254 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
6
| सविता/प्रताप RJ-272700106503354600/159 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
7
| शारदा/कांतिलाल RJ-272700106503354600/100 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
8
| भुरी/विरजी RJ-272700106503354600/1100 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088481
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 5 | 8 | 6 | 0 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |