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
| रामलाल पिता प्रभुलाल(Self) RJ-272700106503354600/1724 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
2
| अनिता/बापुलाल(Daughter) RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
3
| मुकेश/शातिलाल (Self) RJ-272700106503354600/1571 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
4
| सविता पति अमृत(Husband) RJ-272700106503354600/1776 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
5
| हकरा/कलजी RJ-272700106503354600/41 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
6
| रूपली/शान्तिलाल RJ-272700106503354600/1118 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
7
| प्रेमजी/दलजी RJ-272700106503354600/113 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
8
| पप्पू/गटू RJ-272700106503354600/1456 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
9
| हकरी/पप्पू RJ-272700106503354600/1456 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068861
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 7 | 7 | 8 | 8 | 0 | 4 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |