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
| अनिल पिता विजजयपाल(Self) RJ-272700106503354600/772 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
2
| महेन्द्र/सबु RJ-272700106503354600/934 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
3
| गीता/हरीश RJ-272700106503354600/98 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
4
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
5
| केलाश/लालू RJ-272700106503354600/1459 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
6
| शान्ति/केलाश् RJ-272700106503354600/1459 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
7
| प्रताप/नाथूजी RJ-272700106503354600/159 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
8
| सविता/प्रताप RJ-272700106503354600/159 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
9
| अमरा/सवा RJ-272700106503354600/354 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
10
| कमजी/वेला RJ-272700106503354600/772 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL019180
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |