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
| सुरजमाल पिता ईश्वर(Self) RJ-272700106503354600/1748 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL032600
| Credited |
28/10/2021
|
|
|
2
| रेखा(Self) RJ-272700106503354600/1147 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL032600
| Credited |
28/10/2021
|
|
|
3
| लतिका पति गणेश(Wife) RJ-272700106503354600/2004 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032600
| Credited |
28/10/2021
|
|
|
4
| आशा रोत(Self) RJ-272700106503354600/278 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032600
| Credited |
28/10/2021
|
|
|
5
| चंदू/बापूलाल RJ-272700106503354600/58 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032600
| Credited |
28/10/2021
|
|
|
6
| लक्ष्मी/शकर (Wife) RJ-272700106503354600/73 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032600
| Credited |
28/10/2021
|
|
|
7
| वेला/हवजी RJ-272700106503354600/866 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032600
| Credited |
28/10/2021
|
|
|
8
| अमरी/जोरजी RJ-272700106503354600/1195 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032600
| Credited |
28/10/2021
|
|
|
9
| तुलसी/हरीश RJ-272700106503354600/105 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032600
| Credited |
29/10/2021
|
|
|
10
| Rohit(Son) RJ-272700106503354600/1756 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL032600
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |