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
| चन्दूलाल/नानजी RJ-272700106503354600/1126 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2727001WL000336
| Credited |
25/04/2019
|
|
|
2
| हसमुख/केलाश(Son) RJ-272700106503354600/124 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
3
| विकाश पिता विरजी(Self) RJ-272700106503354600/1687 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
4
| सारिका पिता लक्ष्मण(Daughter) RJ-272700106503354600/1687 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
5
| मंजूला/लक्ष्मण RJ-272700106503354600/175 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
6
| काउडी।/नाथू RJ-272700106503354600/176 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
7
| लाडू/हीरालाल RJ-272700106503354600/36 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
8
| रंजीता/गजन RJ-272700106503354600/687 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
9
| अमरी/जोरजी RJ-272700106503354600/1195 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
10
| मंजूला/मगनाल RJ-272700106503354600/1203 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000336
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |