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
| मणी/भरतलाल (Wife) RJ-272700106503354600/584 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
2
| संजय पिता हिमतराम(Self) RJ-272700106503354600/2000 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
3
| संसर/अम़तलाल RJ-272700106503354600/993 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
4
| मोहनलाल/हूरमा RJ-272700106503354600/96 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
5
| पूंजा/अमरा RJ-272700106503354600/116 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
6
| शान्ता/हवजी RJ-272700106503354600/1289 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
7
| ललीता/मणीलाल RJ-272700106503354600/1465 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
8
| लक्ष्मण/कचरा RJ-272700106503354600/193 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
9
| थावरी/थावरा RJ-272700106503354600/194 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
10
| शंकरजी/बदाजी RJ-272700106503354600/195 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027804
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |