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
| सुरभि पत्नी महेन्द्र(Wife) RJ-272700106503354600/1685 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
2
| शारदा पति मणिलाल(Self) RJ-272700106503354600/2027 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
3
| सुमित्रा पति खेमरज(Wife) RJ-272700106503354600/2013 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
4
| थावरी/चम्पालाल RJ-272700106503354600/260 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
5
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
6
| बाबुलाल/विरजी RJ-272700106503354600/1027 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
7
| रूपली/शान्तिलाल RJ-272700106503354600/1118 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
8
| पुष्पा /हकरा(Wife) RJ-272700106503354600/1283 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
9
| नर्वदा/देवीलाल RJ-272700106503354600/148 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
10
| मणी/मुकेश(Sister) RJ-272700106503354600/1571 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 0 | 8 | 7 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |