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
| हसमुख/केलाश(Son) RJ-272700106503354600/124 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
2
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
3
| नाना पिता लेबा(Self) RJ-272700106503354600/353 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
4
| जीवतराम पिता लक्ष्मण(Self) RJ-272700106503354600/2025 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
5
| लक्ष्मण/मंगला RJ-272700106503354600/667 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL038623
| Credited |
22/11/2021
|
|
|
6
| नवली RJ-272700106503354600/1749 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
7
| कांतापति जहेश(Wife) RJ-272700106503354600/1753 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
8
| सुरता/दीता RJ-272700106503354600/125 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
9
| शंकरलाल / फुला(Self) RJ-272700106503354600/1560 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
10
| शांति/लक्ष्मण (Wife) RJ-272700106503354600/1572 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL035574
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |