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
| मनीषा(Wife) RJ-272700106503354600/1745 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023221
| Credited |
23/08/2023
|
|
|
2
| लक्ष्मणलालपिता गोतम(Self) RJ-272700106503354600/1767 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023221
| Credited |
24/08/2023
|
|
|
3
| हूरमा/जीवण RJ-272700106503354600/190 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023221
| Credited |
23/08/2023
|
|
|
4
| सबु/हकरा RJ-272700106503354600/352 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023221
| Credited |
24/08/2023
|
|
|
5
| बदा/जीवण RJ-272700106503354600/357 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023221
| Credited |
24/08/2023
|
|
|
6
| धनवंति/नानजी RJ-272700106503354600/39 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023221
| Credited |
24/08/2023
|
|
|
7
| गनु/शंकरलाल RJ-272700106503354600/1122 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023221
| Credited |
24/08/2023
|
|
|
8
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023221
| Credited |
24/08/2023
|
|
|
9
| कंकु/प्रेमचन्द RJ-272700106503354600/1296 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023221
| Credited |
24/08/2023
|
|
|
10
| माया /हरीश(Wife) RJ-272700106503354600/1554 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023221
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |