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
| कमलेश पिता गोवर्धन(Self) RJ-272700106503354600/1690 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034293
| Credited |
29/01/2020
|
|
|
2
| मुकेश पिता गोवर्धन(Self) RJ-272700106503354600/1691 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL034293
| Credited |
29/01/2020
|
|
|
3
| भरतलाल/केहरा RJ-272700106503354600/755 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL070590
| Credited |
11/08/2021
|
|
|
4
| कलावती पति कमलेश(Wife) RJ-272700106503354600/1690 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069519
| Credited |
31/10/2020
|
|
|
5
| शान्ति/मगनलला RJ-272700106503354600/1204 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL034293
| Credited |
28/01/2020
|
|
|
6
| बाबुलाल/केहरा RJ-272700106503354600/868 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL034293
| Credited |
29/01/2020
|
|
|
7
| KOKILA(Wife) RJ-272700106503354600/911 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL034293
| Credited |
28/01/2020
|
|
|
8
| सविता पति मुकेश(Wife) RJ-272700106503354600/1691 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL034293
| Credited |
28/01/2020
|
|
|
9
| केहरा/हांजा RJ-272700106503354600/1254 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL034293
| Credited |
28/01/2020
|
|
|
10
| मगनलाल/गोवर्धनलाल RJ-272700106503354600/1204 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL034293
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |