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
| प्रियंका/बापुलाल(Daughter) RJ-272700106503354600/43 | ST |
सांसरपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
2
| भरतलाल/केहरा RJ-272700106503354600/755 | ST |
सांसरपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
3
| मणी/जयंति RJ-272700106503354600/84 | ST |
सांसरपुर
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 122 |
122
|
0
|
0
|
122
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
4
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 122 |
488
|
0
|
0
|
488
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
5
| हुरज/नारायण RJ-272700106503354600/226 | ST |
सांसरपुर
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 122 |
122
|
0
|
0
|
122
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
6
| चम्पालाल/पूंजाजी RJ-272700106503354600/260 | ST |
सांसरपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 2 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | | | | | | | | | | | | | | |