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
| हकरी/पालीया RJ-272700106503354600/1278 | ST |
सांसरपुर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
2
| कालीपति शिवलाल(Wife) RJ-272700106503354600/1766 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727001WL012446
| Credited |
10/06/2023
|
|
|
3
| नरेश रोत(Self) RJ-272700106503354600/834 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
4
| इंदिरा पति सुरमाल(Wife) RJ-272700106503354600/2072 | OTHER |
सांसरपुर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
5
| जीवा/शंकरजी RJ-272700106503354600/22 | ST |
सांसरपुर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
6
| काउडी/कांतिलाल RJ-272700106503354600/24 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
7
| लक्ष्मी/कान्तिलाल RJ-272700106503354600/1206 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
8
| हकरी/नाथू RJ-272700106503354600/202 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
9
| कमला/कांति RJ-272700106503354600/15 | ST |
सांसरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
10
| लक्ष्मण/हांजाजी RJ-272700106503354600/175 | ST |
सांसरपुर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012446
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 5 | 6 | 6 | 5 | 6 | 5 | 0 | 6 | 5 | 6 | 6 | 4 | | | | | | | | | | | | | | |