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
| सीता पिता रूपसी(Self) RJ-272700106503354600/2008 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
2
| रमेश/गेना RJ-272700106503354600/112 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
3
| अनिता/बापुलाल(Daughter) RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006881
| Credited |
31/05/2021
|
|
|
4
| मुकेश/जीवा RJ-272700106503354600/1434 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006881
| Credited |
31/05/2021
|
|
|
5
| जीवा/कलजी RJ-272700106503354600/262 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
6
| मंजु पति कावा(Self) RJ-272700106503354600/1703 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |