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
| शांता/लक्ष्मणलाल RJ-272700106503354600/157 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| | | |
2727001WL000332
| Credited |
25/04/2019
|
|
|
2
| लीला पति हरिश(Wife) RJ-272700106503354600/2011 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
3
| हूरज/गटूलाल RJ-272700106503354600/232 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
4
| एजन/शंकर(Wife) RJ-272700106503354600/754 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
5
| नर्वदा/दिनेश RJ-272700106503354600/158 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
6
| सविता/प्रताप RJ-272700106503354600/159 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
7
| लक्ष्मी/बाबुलाल RJ-272700106503354600/1114 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
8
| पार्वती/नानजी RJ-272700106503354600/1119 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
9
| अमरी/बापूलाल RJ-272700106503354600/120 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
10
| सुशीला/माना (Wife) RJ-272700106503354600/156 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |