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
| माया/कावा RJ-272700106503354600/1215 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002684
| Credited |
13/05/2023
|
|
|
2
| शारदादेवी/हांजाजी RJ-272700106503354600/141 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002684
| Credited |
13/05/2023
|
|
|
3
| ललिता पति जंतीलाल(Wife) RJ-272700106503354600/1725 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002684
| Credited |
13/05/2023
|
|
|
4
| नानी/नानाजी RJ-272700106503354600/54 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002684
| Credited |
13/05/2023
|
|
|
5
| हकरी/जीवा RJ-272700106503354600/59 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002684
| Credited |
13/05/2023
|
|
|
6
| केशर/कान्तिलाल RJ-272700106503354600/864 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002684
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |