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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
2
| हसमुख/केलाश(Son) RJ-272700106503354600/124 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
3
| चम्पा रोत्(Wife) RJ-272700106503354600/2036 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
4
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
5
| जहेश पिता भाणा(Self) RJ-272700106503354600/1753 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
6
| बसन्ती/प्रभुलाल RJ-272700106503354600/616 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
7
| जीवतराम/पासीया RJ-272700106503354600/751 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
8
| नर्मदा पति रूपलाल(Husband) RJ-272700106503354600/1773 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
9
| सुरता/दीता RJ-272700106503354600/125 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
10
| प्रताप/नाथूजी RJ-272700106503354600/159 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006894
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |