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
| शारदा पति रमेश RJ-272700106503354600/112 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
2
| हांजू/प्रेमजी RJ-272700106503354600/113 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
3
| सोनिया/मुकेश RJ-272700106503354600/1434 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
4
| सुरता/बापूलाल RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
5
| शिल्पा पति अनील(Wife) RJ-272700106503354600/1722 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
6
| करूणा/हकरा RJ-272700106503354600/41 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
7
| आशा/बापूलाल (Wife) RJ-272700106503354600/585 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
8
| मणी/जयंति RJ-272700106503354600/84 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
9
| ललीता/देवीलाल RJ-272700106503354600/85 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
10
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019201
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |