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
| रामलाल पिता प्रभुलाल(Self) RJ-272700106503354600/1724 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
2
| रेखा पति उदयलाल(Wife) RJ-272700106503354600/1734 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
3
| मनीषा/देवीलाल(Sister) RJ-272700106503354600/1723 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
4
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
5
| भुरी/विरजी RJ-272700106503354600/1100 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
6
| जीजा/अर्जन RJ-272700106503354600/1282 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
7
| पुष्पा /हकरा(Wife) RJ-272700106503354600/1283 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
8
| राजू/भरतलाल RJ-272700106503354600/755 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
9
| कन्हैयालाल/डूंगर RJ-272700106503354600/973 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL003712
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 8 | 3 | 8 | 7 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |