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
| लक्ष्मणलाल पिता कांतिलाल(Self) RJ-272700106503354600/2042 | ST |
सांसरपुर
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL019199
| Credited |
03/08/2021
|
|
|
2
| गीता/बंसी RJ-272700106503354600/23 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL019199
| Credited |
03/08/2021
|
|
|
3
| प्रेमचंद/नाथा RJ-272700106503354600/32 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019199
| Credited |
03/08/2021
|
|
|
4
| राजेंद्रपिता नारायण(Self) RJ-272700106503354600/1730 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019199
| Credited |
03/08/2021
|
|
|
5
| मुकेश पिता हुरमा(Self) RJ-272700106503354600/1747 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019199
| Credited |
03/08/2021
|
|
|
6
| शांतिलाल/पांसिया RJ-272700106503354600/169 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL019199
| Credited |
03/08/2021
|
|
|
7
| लसू/कालिया RJ-272700106503354600/167 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019199
| Credited |
03/08/2021
|
|
|
8
| धुली पति चेतनलाल(Wife) RJ-272700106503354600/1743 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019199
| Credited |
03/08/2021
|
|
|
9
| धर्मी/कलजी RJ-272700106503354600/924 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019199
| Credited |
03/08/2021
|
|
|
10
| फूला/हांजा (Self) RJ-272700106503354600/177 | OTHER |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019199
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |