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
| जिजा पति सुनील(Wife) RJ-272700106503354600/2012 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL004346
| Credited |
20/05/2021
|
|
|
2
| अनीता पति लालशंकर(Wife) RJ-272700106503354600/2007 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL004346
| Credited |
20/05/2021
|
|
|
3
| पंकज/दिता RJ-272700106503354600/1287 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004346
| Credited |
20/05/2021
|
|
|
4
| रसी/विरजी RJ-272700106503354600/1033 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL004346
| Credited |
20/05/2021
|
|
|
5
| जशोदा/सोमा RJ-272700106503354600/1365 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004346
| Credited |
19/05/2021
|
|
|
6
| रेखा पति पपू(Wife) RJ-272700106503354600/1737 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004346
| Credited |
20/05/2021
|
|
|
7
| मुकेश पिता नानजी(Self) RJ-272700106503354600/1755 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004346
| Credited |
20/05/2021
|
|
|
8
| गेबीलाल/शंकर RJ-272700106503354600/1032 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004346
| Credited |
20/05/2021
|
|
|
9
| पूंजा/अमरा RJ-272700106503354600/116 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004346
| Credited |
20/05/2021
|
|
|
10
| रामुडी/हाजा RJ-272700106503354600/135 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004346
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |