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
| रंगली/देवीलाल RJ-272700106503354600/1034 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068363
|
|
|
|
|
2
| देवीलाल/बदा RJ-272700106503354600/1034 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
3
| रसी/विरजी RJ-272700106503354600/1033 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
4
| धना/जोगा RJ-272700106503354600/938 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
5
| सोमा/विरजी (Self) RJ-272700106503354600/1365 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
6
| लक्ष्मण/कचरा RJ-272700106503354600/193 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
7
| थावरी/थावरा RJ-272700106503354600/194 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
8
| शारदा/शंकरजी RJ-272700106503354600/195 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
9
| शान्ता/गोमना RJ-272700106503354600/768 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
10
| तुलसी/मोहन RJ-272700106503354600/867 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000331
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |