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
| शिल्पा पति देवीलाल(Wife) RJ-272700106503354600/1715 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
2
| राकेश/हूरमा RJ-272700106503354600/130 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
3
| सविता पति शंकर(Self) RJ-272700106503354600/1779 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
4
| बबली/शंकर RJ-272700106503354600/638 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
5
| तुलसी/देविलाल RJ-272700106503354600/639 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
6
| संगीता /राकेश RJ-272700106503354600/640 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
7
| मणी/अमरा RJ-272700106503354600/948 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
8
| पेपू/हीरालाल RJ-272700106503354600/145 | ST |
सांसरपुर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 142 |
284
|
0
|
0
|
284
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
9
| गटुलाल / अमरा(Self) RJ-272700106503354600/1563 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
10
| जीवा/जवला RJ-272700106503354600/128 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050358
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |