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
| लक्ष्मण पिता वज़ा(Self) RJ-272700106503354600/2005 | ST |
सांसरपुर
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | KHERWARA DISTT UDAIPUR | PUNB0642900 |
2727001WL027800
| Credited |
23/01/2020
|
|
|
2
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027800
| Credited |
23/01/2020
|
|
|
3
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027800
| Credited |
23/01/2020
|
|
|
4
| सुरता/दीता RJ-272700106503354600/125 | ST |
सांसरपुर
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027800
| Credited |
23/01/2020
|
|
|
5
| कमला/कांति RJ-272700106503354600/15 | ST |
सांसरपुर
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027800
| Credited |
23/01/2020
|
|
|
6
| अमत/विरजी RJ-272700106503354600/1569 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027800
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |