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
| शारदा पति अनिल(Husband) RJ-272700106503354600/2002 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL004432
| Credited |
20/05/2021
|
|
|
2
| बसन्ती पति प्रभु लाल(Wife) RJ-272700106503354600/1662 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004432
| Credited |
20/05/2021
|
|
|
3
| दिव्या(Wife) RJ-272700106503354600/2030 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004432
| Credited |
19/05/2021
|
|
|
4
| गोरी पति चंदू लाल(Wife) RJ-272700106503354600/1736 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL004432
| Credited |
20/05/2021
|
|
|
5
| रामू/कान्तिलाल RJ-272700106503354600/787 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004432
| Credited |
20/05/2021
|
|
|
6
| प्रेमलता/पप्पूलाल RJ-272700106503354600/788 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004432
| Credited |
20/05/2021
|
|
|
7
| गोरी/नारायण RJ-272700106503354600/978 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004432
| Credited |
20/05/2021
|
|
|
8
| मीरकी/रतना RJ-272700106503354600/786 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004432
| Credited |
20/05/2021
|
|
|
9
| रमीला/गोपाल RJ-272700106503354600/12 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL004432
| Credited |
20/05/2021
|
|
|
10
| हकरी/रूपसी (Self) RJ-272700106503354600/1472 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004432
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |