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
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063491
| Credited |
15/11/2022
|
|
|
2
| प्रभुलाल/फुलाजी RJ-272700106503354600/616 | ST |
सांसरपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063491
| Credited |
15/11/2022
|
|
|
3
| हुरज/पासिया RJ-272700106503354600/753 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063491
| Credited |
15/11/2022
|
|
|
4
| अरविंद पिता मणिलाल(Self) RJ-272700106503354600/1775 | ST |
सांसरपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063491
| Credited |
15/11/2022
|
|
|
5
| नव
नर्वदा RJ-272700106503354600/1479 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063491
| Credited |
15/11/2022
|
|
|
6
| इटली पति कांतिलाल(Wife) RJ-272700106503354600/1694 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL063491
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 2 | 0 | 2 | 3 | 2 | | | | | | | | | | | | | | |