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
|
A
|
X
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL069931
| Credited |
27/01/2021
|
|
|
2
| जशोदा/जयन्तिलाल RJ-272700106503354600/271 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL069931
| Credited |
25/01/2021
|
|
|
3
| बबली/शंकर RJ-272700106503354600/638 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069931
| Credited |
27/01/2021
|
|
|
4
| महेन्द्र/कमजी RJ-272700106503354600/1041 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL069931
| Credited |
25/01/2021
|
|
|
5
| कलावती/गणेश RJ-272700106503354600/1125 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL069931
| Credited |
27/01/2021
|
|
|
6
| कानता/दिनेश RJ-272700106503354600/1221 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069931
| Credited |
27/01/2021
|
|
|
7
| जीवा/जवला RJ-272700106503354600/128 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL069931
| Credited |
25/01/2021
|
|
|
8
| गोतम/नगा RJ-272700106503354600/1487 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL069931
| Credited |
27/01/2021
|
|
|
9
| धनु/लक्ष्मण RJ-272700106503354600/633 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL069931
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |