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
| सीता पिता रूपसी(Self) RJ-272700106503354600/2008 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
2
| पंकज पिता मनजी(Self) RJ-272700106503354600/1752 | ST |
सांसरपुर
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
3
| पंकज/नारायण RJ-272700106503354600/1466 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022844
| Credited |
18/09/2019
|
|
|
4
| सुरता/बापूलाल RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
5
| लक्ष्मण/हांजाजी RJ-272700106503354600/175 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
6
| जीवा/कलजी RJ-272700106503354600/262 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
7
| नानजी/फुला RJ-272700106503354600/39 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
8
| विरजी/मदरूपाजी RJ-272700106503354600/459 | ST |
सांसरपुर
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
9
| अर्जून/गौतम RJ-272700106503354600/984 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
10
| भव्य पिता भागचंद(Self) RJ-272700106603354700/1764 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022844
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 7 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |