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
| धनू/नानजी(Wife) RJ-272700106503354600/1126 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
2
| लक्ष्मण पिता वज़ा(Self) RJ-272700106503354600/2005 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | KHERWARA DISTT UDAIPUR | PUNB0642900 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
3
| गोरी पति मनिष(Wife) RJ-272700106503354600/1771 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
4
| हकरी/नाथू RJ-272700106503354600/202 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
5
| गीता/जीवा RJ-272700106503354600/22 | ST |
सांसरपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
6
| सविता/बापूलाल RJ-272700106503354600/33 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
7
| चम्पा/प्रेमचन्द RJ-272700106503354600/743 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
8
| कबा/नगा RJ-272700106503354600/1220 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
9
| मानजी/जीवा RJ-272700106503354600/1299 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
10
| ललीता/लसू RJ-272700106503354600/167 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047193
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |