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
| काली पति हरदार(Wife) RJ-272700106503354600/2010 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
2
| सोमा/नानाजी RJ-272700106503354600/631 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
3
| हाजु/सोमा(Wife) RJ-272700106503354600/631 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
4
| एजन/शंकर(Wife) RJ-272700106503354600/754 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
5
| कमला/लक्ष्मण RJ-272700106503354600/765 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
6
| KOKILA(Wife) RJ-272700106503354600/911 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
7
| नाथिया/डूंगर RJ-272700106503354600/972 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
8
| शारदा/कांतिलाल RJ-272700106503354600/100 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
9
| माया/कावा RJ-272700106503354600/1215 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
10
| जिवली/प्रभुलाल(Wife) RJ-272700106503354600/1588 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027094
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |