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
| रीना(Wife) RJ-272700106503354600/1746 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
2
| दिनेश पिता हाजा(Self) RJ-272700106503354600/1769 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
3
| शीला पति जितेन्द्र(Wife) RJ-272700106503354600/2003 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
4
| संतोष/रमणलला RJ-272700106503354600/1222 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
5
| हकरी/प्रेमचंद RJ-272700106503354600/32 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
6
| शारदा/अर्जून RJ-272700106503354600/662 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
7
| लक्ष्मी/शकर (Wife) RJ-272700106503354600/73 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
8
| चन्दा/भरतलाल RJ-272700106503354600/942 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
9
| राजकुमार पिता बंसीलाल(Self) RJ-272700106503354600/1774 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019168
| Credited |
03/08/2021
|
|
|
10
| Rohit(Son) RJ-272700106503354600/1756 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL019168
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |