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
| Harish(Self) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
2
| geeta(Wife) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
3
| सविता/गटुलाल(Daughter-in-Law) RJ-272700106503354600/173 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL006894
| Credited |
03/06/2021
|
|
|
4
| jigaer(Self) RJ-272700106503354600/2055 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 122 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL006894
|
|
|
|
|
5
| parvati(Self) RJ-272700106503354600/2054 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
6
| लक्ष्मी/हरीश RJ-272700106503354600/1286 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
7
| मंजूला/दिनेश RJ-272700106503354600/1474 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
31/05/2021
|
|
|
8
| सुरमा/जगजी RJ-272700106503354600/1478 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |