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
| सविता पति शंकर(Self) RJ-272700106503354600/1779 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033158
| Credited |
08/07/2022
|
|
|
2
| शारदा/मोहनलाल RJ-272700106503354600/655 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033158
| Credited |
08/07/2022
|
|
|
3
| कांतिलाल/वजा RJ-272700106503354600/75 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033158
| Credited |
08/07/2022
|
|
|
4
| दूर्गा/कांतिलला RJ-272700106503354600/79 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033158
| Credited |
08/07/2022
|
|
|
5
| गोरी/जवला RJ-272700106503354600/1127 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033158
| Credited |
08/07/2022
|
|
|
6
| अनीता/हांजा RJ-272700106503354600/1273 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0045184
| Credited |
13/08/2022
|
|
|
7
| लक्ष्मण/कचरा RJ-272700106503354600/193 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033158
| Credited |
08/07/2022
|
|
|
8
| गटू/जवला RJ-272700106503354600/545 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033158
| Credited |
08/07/2022
|
|
|
9
| मोहनलाल/मोगाजी RJ-272700106503354600/655 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033158
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |