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
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
2
| प्रभुलाल/फुलाजी RJ-272700106503354600/616 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
3
| गौतम/हूरजी RJ-272700106503354600/4 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 186 |
558
|
0
|
0
|
558
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
4
| ललीता/राजू RJ-272700106503354600/1298 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
5
| इटली पति कांतिलाल(Wife) RJ-272700106503354600/1694 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 4 | 4 | 0 | 0 | 0 | 3 | 2 | 0 | 3 | 3 | | | | | | | | | | | | | | |