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
| सविता/बदा RJ-272700106503354600/101 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
2
| माया/कावा RJ-272700106503354600/1215 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
3
| लालशंकर/कान्ति RJ-272700106503354600/1433 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
4
| मणी/धूला RJ-272700106503354600/42 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
5
| नानी/नानाजी RJ-272700106503354600/54 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
6
| जीवा/नानाजी RJ-272700106503354600/59 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
7
| हकरी/जीवा RJ-272700106503354600/59 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
8
| सोमा/नानाजी RJ-272700106503354600/631 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
9
| हाजु/सोमा(Wife) RJ-272700106503354600/631 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
10
| केशर/कान्तिलाल RJ-272700106503354600/864 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007441
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | 3 | 9 | 10 | | | | | | | | | | | | | | |