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
| मंजूला/कान्तिलाल RJ-272700106503354600/1031 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
2
| संसर/अम़तलाल RJ-272700106503354600/993 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
3
| शारदा/गेबीलाल RJ-272700106503354600/1032 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
4
| पेमली/नाथू (Self) RJ-272700106503354600/1131 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
5
| दितली/हीरा RJ-272700106503354600/1268 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
6
| धनु/लक्ष्मण RJ-272700106503354600/1270 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
7
| लक्ष्मण/कचरा RJ-272700106503354600/193 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
8
| रंगला/काउवा RJ-272700106503354600/277 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
9
| दोला/कुरिया RJ-272700106503354600/799 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
10
| कमला/जीवा RJ-272700106503354600/817 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047213
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |