क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हकरी/पालीया RJ-272700106503354600/1278 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078254
| Credited |
29/03/2021
|
|
|
2
| फुलशंकर रोत(Self) RJ-272700106503354600/833 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078254
| Credited |
29/03/2021
|
|
|
3
| लतिका पति गणेश(Wife) RJ-272700106503354600/2004 | OTHER |
सांसरपुर
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078254
| Credited |
29/03/2021
|
|
|
4
| अनिल पिता फुलशंकर(Self) RJ-272700106503354600/887 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078254
| Credited |
29/03/2021
|
|
|
5
| प्रवीण पिता जंतीलल(Self) RJ-272700106503354600/1740 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL078254
| Credited |
29/03/2021
|
|
|
6
| जयन्तिलाल/बदा RJ-272700106503354600/935 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL078254
| Credited |
29/03/2021
|
|
|
7
| ललीता/जयन्तिलाल RJ-272700106503354600/935 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL078254
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |