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
| पायल -अरविन्द(Wife) RJ-272700106503354600/2029 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL006875
| Credited |
04/06/2021
|
|
|
2
| दिव्या(Wife) RJ-272700106503354600/2030 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006875
| Credited |
31/05/2021
|
|
|
3
| मंजुला -महिपाल(Wife) RJ-272700106503354600/133 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006875
| Credited |
03/06/2021
|
|
|
4
| हुरज/हामजी RJ-272700106503354600/1485 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006875
| Credited |
31/05/2021
|
|
|
5
| कमला /प्रभु(Wife) RJ-272700106503354600/1564 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006875
| Credited |
03/06/2021
|
|
|
6
| सेजन/नारायणलाल RJ-272700106503354600/82 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006875
| Credited |
03/06/2021
|
|
|
7
| बाबुलाल/केहरा RJ-272700106503354600/868 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006875
| Credited |
03/06/2021
|
|
|
8
| जीजा/गेरीलाल RJ-272700106503354600/88 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006875
| Credited |
03/06/2021
|
|
|
9
| अनिता/बापूलाल RJ-272700106503354600/89 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006875
| Credited |
03/06/2021
|
|
|
10
| नंदा/मुकेश RJ-272700106503354600/92 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006875
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |