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
| कालीपति शिवलाल(Wife) RJ-272700106503354600/1766 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727001WL032580
| Credited |
28/10/2021
|
|
|
2
| केलाश पति लक्ष्मण(Wife) RJ-272700106503354600/1713 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
3
| दुर्गा पति सुरेश(Wife) RJ-272700106503354600/1711 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
4
| पुष्पा पति राजेंद्र(Wife) RJ-272700106503354600/1730 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
5
| जीजा/राजेश RJ-272700106503354600/1173 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
6
| वालकी/नाथा RJ-272700106503354600/1468 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
7
| सुरता/हूरमा RJ-272700106503354600/20 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
8
| रूपली/कालिया RJ-272700106503354600/258 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
9
| लक्ष्मण/मंगला RJ-272700106503354600/667 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL038623
| Credited |
22/11/2021
|
|
|
10
| अशोक पिता कांतिलाल(Self) RJ-272700106503354600/1768 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL032580
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 6 | 1 | 0 | | | | | | | | | | | | | | |