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
| geeta(Wife) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
2
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
3
| हुकली/शंकर RJ-272700106503354600/744 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
4
| संगीता/विजय RJ-272700106503354600/782 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
5
| गीता/हरीश RJ-272700106503354600/98 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
6
| भाणा/मावा RJ-272700106503354600/109 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
7
| सुरता/दीता RJ-272700106503354600/125 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
8
| ईश्वरलाल / शंकरलाल(Self) RJ-272700106503354600/1570 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
9
| नर्वदा/दिनेश RJ-272700106503354600/158 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
10
| सविता/प्रताप RJ-272700106503354600/159 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007435
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |