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
| विमला/नरायण RJ-272700106503354600/80 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
2
| बसन्ती/प्रभुलाल RJ-272700106503354600/616 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
3
| जगजी/कमजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
4
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
5
| संगीता/विजय RJ-272700106503354600/782 | OTHER |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
6
| सुरता/भंवर RJ-272700106503354600/885 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
7
| बसु/कचरा RJ-272700106503354600/961 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
8
| गीता/हरीश RJ-272700106503354600/98 | ST |
सांसरपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
9
| मून्ना/भंवरलाल RJ-272700106503354600/1274 | ST |
सांसरपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
10
| हरिश/धीरा RJ-272700106503354600/1286 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL041070
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 0 | 9 | 8 | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |