क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला/कान्ति RJ-272700106503354600/1476 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL013105
| Credited |
11/06/2019
|
|
|
2
| हसमुख/केलाश(Son) RJ-272700106503354600/124 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013105
| Credited |
11/06/2019
|
|
|
3
| विकाश पिता विरजी(Self) RJ-272700106503354600/1687 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013105
| Credited |
11/06/2019
|
|
|
4
| लक्ष्मण पिता वज़ा(Self) RJ-272700106503354600/2005 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | KHERWARA DISTT UDAIPUR | PUNB0642900 |
2727001WL013105
| Credited |
12/06/2019
|
|
|
5
| कामला पति कांतीलाल(Wife) RJ-272700106503354600/1741 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013105
| Credited |
11/06/2019
|
|
|
6
| जगजी/कमजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013105
| Credited |
11/06/2019
|
|
|
7
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013105
| Credited |
11/06/2019
|
|
|
8
| सुरता/दीता RJ-272700106503354600/125 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013105
| Credited |
11/06/2019
|
|
|
9
| लक्ष्मण/अमरा RJ-272700106503354600/1280 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013105
| Credited |
11/06/2019
|
|
|
10
| शान्ति/केलाश् RJ-272700106503354600/1459 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013105
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |