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
| सुमित्रा पति खेमरज(Wife) RJ-272700106503354600/2013 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012023
| Credited |
25/05/2022
|
|
|
2
| रेखा पति उदयलाल(Wife) RJ-272700106503354600/1734 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012023
| Credited |
25/05/2022
|
|
|
3
| सोनिया/मुकेश RJ-272700106503354600/1434 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
4
| हकरी/पप्पू RJ-272700106503354600/1456 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
5
| जीवली/दिनेश RJ-272700106503354600/263 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
6
| करूणा/हकरा RJ-272700106503354600/41 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
7
| अमरी/हांजा RJ-272700106503354600/762 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
8
| ललीता/देवीलाल RJ-272700106503354600/85 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
9
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 8 | 7 | 7 | 8 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |