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
| सरला पति शिवलाल(Wife) RJ-272700106503354600/1716 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
2
| महेश रोत्(Husband) RJ-272700106503354600/2040 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
3
| नाना पिता लेबा(Self) RJ-272700106503354600/353 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
4
| निर्मला/रामलाल RJ-272700106503354600/752 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
5
| मरती/जगजी RJ-272700106503354600/270 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
6
| वेसात/सोमा RJ-272700106503354600/123 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
7
| वरजू/वेसात RJ-272700106503354600/123 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
8
| कान्ता/लक्ष्मण RJ-272700106503354600/1280 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 186 |
372
|
0
|
0
|
372
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
9
| शारदा/मणीलाल RJ-272700106503354600/1281 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 186 |
186
|
0
|
0
|
186
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
10
| बबली/प्रताप RJ-272700106503354600/16 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065724
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 8 | 7 | 0 | 0 | 0 | 6 | 7 | 0 | 6 | 8 | | | | | | | | | | | | | | |